KITEX GARMENTS
Quarterly Results Analysis [Jun2024]
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 & Returns | 1W | 1M | 1Y |
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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