Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
406.32
279.74
391.07
331.87
222.78
342.02
290.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
406.32
279.74
391.07
331.87
222.78
342.02
290.70
Raw Material Cost
188.85
131.29
133.05
138.72
51.88
161.07
149.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-30.52
-5.48
57.63
16.56
46.82
-19.59
-23.46
Employee Cost
76.75
55.85
60.21
52.60
36.64
55.63
51.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.01
64.67
71.26
57.64
37.54
75.93
50.31
Total Expenditure (Excl Depreciation)
311.09
246.33
322.16
265.51
172.88
273.04
227.25
Operating Profit (PBDIT) excl Other Income
95.23
33.41
68.91
66.36
49.90
68.98
63.45
Other Income
5.81
8.51
23.50
8.03
5.36
11.80
22.67
Operating Profit (PBDIT)
101.04
41.92
92.41
74.39
55.26
80.78
86.12
Interest
5.50
2.60
2.52
0.33
1.44
2.54
1.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95.54
39.32
89.89
74.06
53.82
78.24
85.05
Depreciation
8.92
10.42
10.84
10.55
12.36
13.39
13.42
Profit Before Tax
86.61
28.90
79.05
63.50
41.46
64.86
71.62
Tax
23.20
7.78
20.87
17.27
10.99
14.11
26.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.41
21.12
58.18
46.23
30.46
50.75
44.73
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
63.41
21.12
58.18
46.23
30.46
50.75
44.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-9.82
Minority Interest
1.24
0.01
0.10
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
64.65
21.13
58.27
46.23
30.46
50.75
34.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.24
3.18
8.76
6.95
4.58
7.63
5.25
Diluted Earnings per share
3.24
3.18
8.75
6.95
4.58
7.63
5.25
Operating Profit Margin (Excl OI)
23.44%
11.94%
17.62%
20.0%
22.4%
20.17%
21.83%
Gross Profit Margin
23.51%
14.06%
22.99%
22.32%
24.16%
22.88%
29.26%
PAT Margin
15.61%
7.55%
14.88%
13.93%
13.67%
14.84%
15.39%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 45.25% vs -28.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 205.96% vs -63.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 185.03% vs -51.52% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 111.54% vs 3.17% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Kitex Garments With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
406.32
5,409.58
-5,003.26
-92.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
406.32
5,409.58
-5,003.26
-92.49%
Raw Material Cost
188.85
2,816.74
-2,627.89
-93.30%
Purchase of Finished goods
0.00
277.88
-277.88
-100.00%
(Increase) / Decrease In Stocks
-30.52
-141.72
111.20
78.46%
Employee Cost
76.75
574.38
-497.63
-86.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
76.01
1,183.15
-1,107.14
-93.58%
Total Expenditure (Excl Depreciation)
311.09
4,710.43
-4,399.34
-93.40%
Operating Profit (PBDIT) excl Other Income
95.23
699.15
-603.92
-86.38%
Other Income
5.81
114.89
-109.08
-94.94%
Operating Profit (PBDIT)
101.04
814.04
-713.00
-87.59%
Interest
5.50
98.23
-92.73
-94.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.54
715.81
-620.27
-86.65%
Depreciation
8.92
182.32
-173.40
-95.11%
Profit Before Tax
86.61
533.49
-446.88
-83.77%
Tax
23.20
145.36
-122.16
-84.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.41
388.13
-324.72
-83.66%
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
63.41
388.13
-324.72
-83.66%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
1.24
-1.84
3.08
167.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.65
386.51
-321.86
-83.27%
Equity Capital
6.65
95.91
-89.26
-93.07%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.24
4.03
-0.79
-19.60%
Diluted Earnings per share
3.24
4.02
-0.78
-19.40%
Operating Profit Margin (Excl OI)
23.44%
12.92%
0.00
10.52%
Gross Profit Margin
23.51%
13.23%
0.00
10.28%
PAT Margin
15.61%
7.18%
0.00
8.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 406.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 45.25% vs -28.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 64.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 205.96% vs -63.74% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 185.03% vs -51.52% in Sep 2023
Half Yearly - Interest
Interest 5.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 111.54% vs 3.17% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.44%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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