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KITEX GARMENTS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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