Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
616.92
557.00
788.33
455.39
739.21
606.80
557.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
616.92
557.00
788.33
455.39
739.21
606.80
557.25
Raw Material Cost
297.43
240.26
374.31
195.25
317.06
282.81
254.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-42.28
24.27
-6.89
-0.38
4.40
-36.45
-37.36
Employee Cost
119.48
109.07
114.26
77.26
121.49
105.09
98.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
108.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.79
122.52
135.90
82.99
164.10
116.68
0.00
Total Expenditure (Excl Depreciation)
516.41
496.12
617.58
355.12
607.05
468.13
423.22
Operating Profit (PBDIT) excl Other Income
100.51
60.88
170.75
100.27
132.16
138.67
134.03
Other Income
14.25
44.06
26.89
4.31
39.19
22.47
2.67
Operating Profit (PBDIT)
114.76
104.94
197.64
104.58
171.35
161.14
136.70
Interest
7.33
4.47
3.62
2.56
7.02
3.88
5.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.43
100.47
194.02
102.02
164.33
157.26
130.89
Depreciation
20.71
21.21
21.44
23.10
26.45
27.26
23.40
Profit Before Tax
86.72
79.26
172.58
78.92
137.87
130.00
107.49
Tax
30.89
22.33
47.46
24.65
34.50
48.73
37.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.83
56.92
125.12
54.27
103.37
81.27
70.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.83
56.92
125.12
54.27
103.37
81.27
70.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-9.82
-6.47
Minority Interest
0.50
0.63
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.33
57.55
125.12
54.27
103.37
71.45
63.55
Equity Capital
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
897.94
851.68
805.50
689.12
634.73
556.84
0.00
Earnings per share (EPS)
2.82
8.65
18.82
8.16
15.54
10.74
9.56
Diluted Earnings per share
8.47
8.56
18.82
8.16
15.54
10.74
9.68
Operating Profit Margin (Excl OI)
16.29%
10.93%
21.66%
22.02%
17.88%
22.85%
24.05%
Gross Profit Margin
17.41%
18.04%
24.61%
22.4%
22.23%
25.92%
23.49%
PAT Margin
9.05%
10.22%
15.87%
11.92%
13.98%
13.39%
12.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.76% vs -29.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -2.12% vs -54.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 65.10% vs -64.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.98% vs 23.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kitex Garments With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
616.92
9,679.24
-9,062.32
-93.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
616.92
9,679.24
-9,062.32
-93.63%
Raw Material Cost
297.43
4,994.42
-4,696.99
-94.04%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
-42.28
-158.15
115.87
73.27%
Employee Cost
119.48
1,027.40
-907.92
-88.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.79
2,173.05
-2,031.26
-93.48%
Total Expenditure (Excl Depreciation)
516.41
8,310.33
-7,793.92
-93.79%
Operating Profit (PBDIT) excl Other Income
100.51
1,368.91
-1,268.40
-92.66%
Other Income
14.25
145.83
-131.58
-90.23%
Operating Profit (PBDIT)
114.76
1,514.74
-1,399.98
-92.42%
Interest
7.33
153.41
-146.08
-95.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
107.43
1,361.33
-1,253.90
-92.11%
Depreciation
20.71
394.49
-373.78
-94.75%
Profit Before Tax
86.72
966.84
-880.12
-91.03%
Tax
30.89
294.21
-263.32
-89.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.83
672.63
-616.80
-91.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
55.83
672.63
-616.80
-91.70%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.50
8.36
-7.86
-94.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.33
681.10
-624.77
-91.73%
Equity Capital
6.65
97.19
-90.54
-93.16%
Face Value
1.00
1.00
0.00
Reserves
897.94
4,418.63
-3,520.69
-79.68%
Earnings per share (EPS)
2.82
7.01
-4.19
-59.77%
Diluted Earnings per share
8.47
7.06
1.41
19.97%
Operating Profit Margin (Excl OI)
16.29%
14.14%
0.00
2.15%
Gross Profit Margin
17.41%
14.06%
0.00
3.35%
PAT Margin
9.05%
6.95%
0.00
2.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 616.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.76% vs -29.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.12% vs -54.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.10% vs -64.35% in Mar 2023
Annual - Interest
Interest 7.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.98% vs 23.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
