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KITEX GARMENTS
Quarterly Results Analysis [Jun2024]

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KITEX GARMENTS Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹190 Cr ₹173 Cr ₹164 Cr ₹134 Cr ₹146 Cr ₹98 Cr ₹68 Cr ₹142 Cr
Expenses ₹150 Cr ₹139 Cr ₹132 Cr ₹115 Cr ₹132 Cr ₹104 Cr ₹70 Cr ₹115 Cr
Operating Income ₹40 Cr ₹35 Cr ₹33 Cr ₹19 Cr ₹14 Cr ₹-6 Cr ₹-2 Cr ₹27 Cr
Other Income ₹3 Cr ₹3 Cr ₹3 Cr ₹6 Cr ₹2 Cr ₹17 Cr ₹3 Cr ₹9 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹1 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹36 Cr ₹30 Cr ₹28 Cr ₹19 Cr ₹10 Cr ₹5 Cr ₹-5 Cr ₹30 Cr
Profit After Tax ₹27 Cr ₹20 Cr ₹15 Cr ₹13 Cr ₹8 Cr ₹3 Cr ₹-4 Cr ₹22 Cr
EPS ₹4.11 ₹3.03 ₹2.27 ₹2.00 ₹1.18 ₹0.51 ₹-0.61 ₹3.26
Industry Peers & Returns1W1M1Y
KITEX GARMENTS 27.6% 82.2% 113.7%
PAGE INDUSTRIES -3.3% -2.1% 3.1%
KPR MILL 3.9% -7.9% 11.4%
VEDANT FASHIONS 0.8% 11.2% 2.3%
SWAN ENERGY -5.8% -8.5% 111.3%
WELSPUN LIVING -2.5% -0.1% 53.4%

KITEX GARMENTS Quarterly Revenues

Revenues
Q-o-Q

10.05 %

Y-o-Y

30.63 %

Quarters Revenues % Change
Jun2024 ₹190 Cr
10.05
Mar2024 ₹173 Cr
5.44
Dec2023 ₹164 Cr
22.53
Sep2023 ₹134 Cr
-8.11
Jun2023 ₹146 Cr
49.20
Mar2023 ₹98 Cr
43.23
Dec2022 ₹68 Cr
-51.85
Sep2022 ₹142 Cr -

KITEX GARMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

17.00 %

Y-o-Y

188.70 %

Quarters Operating Profit % Change
Jun2024 ₹40 Cr
17.00
Mar2024 ₹35 Cr
5.94
Dec2023 ₹33 Cr
67.70
Sep2023 ₹19 Cr
38.89
Jun2023 ₹14 Cr
Positive
Mar2023 ₹-6 Cr
Negative
Dec2022 ₹-2 Cr
Negative
Sep2022 ₹27 Cr -
Operating Margins
Q-o-Q

6.32 %

Y-o-Y

120.94 %

Quarters Operating Margin% % Change
Jun2024 21.21%
6.32
Mar2024 19.95%
0.50
Dec2023 19.85%
36.90
Sep2023 14.5%
51.04
Jun2023 9.6%
Positive
Mar2023 -6.65%
Negative
Dec2022 -2.25%
Negative
Sep2022 19.18% -

KITEX GARMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

35.14 %

Y-o-Y

241.58 %

Quarters Profit After Tax % Change
Jun2024 ₹27 Cr
35.14
Mar2024 ₹20 Cr
31.92
Dec2023 ₹15 Cr
12.47
Sep2023 ₹13 Cr
70.34
Jun2023 ₹8 Cr
163.30
Mar2023 ₹3 Cr
Positive
Dec2022 ₹-4 Cr
Negative
Sep2022 ₹22 Cr -
PAT Margins
Q-o-Q

22.79 %

Y-o-Y

161.38 %

Quarters PAT Margin(%) % Change
Jun2024 14.01 %
22.79
Mar2024 11.41 %
25.11
Dec2023 9.12 %
-8.16
Sep2023 9.93 %
85.26
Jun2023 5.36 %
76.32
Mar2023 3.04 %
Positive
Dec2022 -6.19 %
Negative
Sep2022 15.25 % -

KITEX GARMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

35.64 %

Y-o-Y

248.31 %

Quarters EPS % Change
Jun2024 ₹4.11
35.64
Mar2024 ₹3.03
33.48
Dec2023 ₹2.27
13.50
Sep2023 ₹2
69.49
Jun2023 ₹1.18
131.37
Mar2023 ₹0.51
Positive
Dec2022 ₹-0.61
Negative
Sep2022 ₹3.26 -

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