KITEX GARMENTS
Quarterly Results Analysis [Sep2024]
KITEX GARMENTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹216 Cr | ₹190 Cr | ₹173 Cr | ₹164 Cr | ₹146 Cr | ₹146 Cr | ₹98 Cr | ₹68 Cr |
Expenses | ₹161 Cr | ₹150 Cr | ₹139 Cr | ₹132 Cr | ₹132 Cr | ₹132 Cr | ₹104 Cr | ₹70 Cr |
Operating Income | ₹55 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹14 Cr | ₹14 Cr | ₹-6 Cr | ₹-2 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹17 Cr | ₹3 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr |
Depreciation | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹50 Cr | ₹36 Cr | ₹30 Cr | ₹28 Cr | ₹10 Cr | ₹10 Cr | ₹5 Cr | ₹-5 Cr |
Profit After Tax | ₹37 Cr | ₹27 Cr | ₹20 Cr | ₹15 Cr | ₹8 Cr | ₹8 Cr | ₹3 Cr | ₹-4 Cr |
EPS | ₹5.61 | ₹4.11 | ₹3.03 | ₹2.27 | ₹1.18 | ₹1.18 | ₹0.51 | ₹-0.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
KITEX GARMENTS | -7.6% | 19% | 263% |
PAGE INDUSTRIES | -0.9% | 9.9% | 29.6% |
KPR MILL | 4.8% | 23.2% | 35% |
VEDANT FASHIONS | -3.3% | -5.3% | -3.3% |
SWAN ENERGY | -5.3% | 40.3% | 53.8% |
WELSPUN LIVING | -8.6% | 10.5% | 10.2% |
ALOK INDUSTRIES | -9% | 5.6% | -3.3% |
VARDHMAN TEXTILES | -5.9% | 19.8% | 35.6% |
ARVIND | -4.6% | 17.2% | 71.7% |
KITEX GARMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.36 % |
Y-o-Y | 48.09 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹216 Cr | 13.36 | |
Jun2024 | ₹190 Cr | 10.05 | |
Mar2024 | ₹173 Cr | 5.44 | |
Dec2023 | ₹164 Cr | 12.59 | |
Sep2023 | ₹146 Cr | 0.00 | |
Jun2023 | ₹146 Cr | 49.20 | |
Mar2023 | ₹98 Cr | 43.23 | |
Dec2022 | ₹68 Cr | - |
KITEX GARMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 35.81 % |
Y-o-Y | 292.10 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹55 Cr | 35.81 | |
Jun2024 | ₹40 Cr | 17.00 | |
Mar2024 | ₹35 Cr | 5.94 | |
Dec2023 | ₹33 Cr | 132.92 | |
Sep2023 | ₹14 Cr | 0.00 | |
Jun2023 | ₹14 Cr | Positive | |
Mar2023 | ₹-6 Cr | Negative | |
Dec2022 | ₹-2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.80 % |
Y-o-Y | 164.69 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 25.41% | 19.80 | |
Jun2024 | 21.21% | 6.32 | |
Mar2024 | 19.95% | 0.50 | |
Dec2023 | 19.85% | 106.77 | |
Sep2023 | 9.6% | 0.00 | |
Jun2023 | 9.6% | Positive | |
Mar2023 | -6.65% | Negative | |
Dec2022 | -2.25% | - |
KITEX GARMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 37.65 % |
Y-o-Y | 370.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹37 Cr | 37.65 | |
Jun2024 | ₹27 Cr | 35.14 | |
Mar2024 | ₹20 Cr | 31.92 | |
Dec2023 | ₹15 Cr | 91.59 | |
Sep2023 | ₹8 Cr | 0.00 | |
Jun2023 | ₹8 Cr | 163.30 | |
Mar2023 | ₹3 Cr | Positive | |
Dec2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 21.41 % |
Y-o-Y | 217.35 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 17.01 % | 21.41 | |
Jun2024 | 14.01 % | 22.79 | |
Mar2024 | 11.41 % | 25.11 | |
Dec2023 | 9.12 % | 70.15 | |
Sep2023 | 5.36 % | 0.00 | |
Jun2023 | 5.36 % | 76.32 | |
Mar2023 | 3.04 % | Positive | |
Dec2022 | -6.19 % | - |
KITEX GARMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 36.50 % |
Y-o-Y | 375.42 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹5.61 | 36.50 | |
Jun2024 | ₹4.11 | 35.64 | |
Mar2024 | ₹3.03 | 33.48 | |
Dec2023 | ₹2.27 | 92.37 | |
Sep2023 | ₹1.18 | 0.00 | |
Jun2023 | ₹1.18 | 131.37 | |
Mar2023 | ₹0.51 | Positive | |
Dec2022 | ₹-0.61 | - |
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