Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
682.64
443.87
459.29
534.78
343.68
592.88
426.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
682.64
443.87
459.29
534.78
343.68
592.88
426.83
Raw Material Cost
298.84
191.85
170.76
216.52
96.16
244.09
211.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-29.20
-1.75
48.68
21.55
49.51
8.82
-36.83
Employee Cost
118.88
85.10
84.54
84.06
58.17
93.07
78.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
144.48
102.68
87.93
97.08
61.90
125.36
85.18
Total Expenditure (Excl Depreciation)
533.01
377.88
391.91
419.20
265.73
471.34
337.90
Operating Profit (PBDIT) excl Other Income
149.63
65.99
67.38
115.58
77.95
121.54
88.93
Other Income
13.85
11.01
26.93
13.34
6.13
18.28
26.76
Operating Profit (PBDIT)
163.48
77.00
94.31
128.92
84.08
139.82
115.69
Interest
9.03
4.49
4.38
0.63
1.70
4.64
2.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.45
72.51
89.93
128.29
82.38
135.18
113.25
Depreciation
12.58
15.62
16.07
16.01
17.83
19.95
20.33
Profit Before Tax
141.86
56.90
73.85
112.26
64.55
115.24
92.92
Tax
37.93
20.81
19.90
31.34
18.54
29.50
35.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.93
36.09
53.96
80.92
46.00
85.74
57.08
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
103.93
36.09
53.96
80.92
46.00
85.74
57.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-9.82
Minority Interest
0.72
-0.09
-0.04
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
105.68
36.20
54.19
80.92
46.00
85.74
47.25
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
Diluted Earnings per share
2.06
2.25
-0.64
5.22
2.34
5.26
1.86
Operating Profit Margin (Excl OI)
21.92%
14.87%
14.67%
21.61%
22.68%
20.5%
20.83%
Gross Profit Margin
22.63%
16.34%
19.58%
23.99%
23.97%
22.8%
26.53%
PAT Margin
15.22%
8.13%
11.75%
15.13%
13.38%
14.46%
13.37%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 53.79% vs -3.36% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 191.93% vs -33.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 126.75% vs -2.06% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 101.11% vs 2.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Kitex Garments With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
682.64
7,899.19
-7,216.55
-91.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
682.64
7,899.19
-7,216.55
-91.36%
Raw Material Cost
298.84
4,017.33
-3,718.49
-92.56%
Purchase of Finished goods
0.00
385.20
-385.20
-100.00%
(Increase) / Decrease In Stocks
-29.20
-128.20
99.00
77.22%
Employee Cost
118.88
859.65
-740.77
-86.17%
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
144.48
1,785.61
-1,641.13
-91.91%
Total Expenditure (Excl Depreciation)
533.01
6,919.59
-6,386.58
-92.30%
Operating Profit (PBDIT) excl Other Income
149.63
979.60
-829.97
-84.73%
Other Income
13.85
152.97
-139.12
-90.95%
Operating Profit (PBDIT)
163.48
1,132.57
-969.09
-85.57%
Interest
9.03
160.56
-151.53
-94.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
154.45
972.01
-817.56
-84.11%
Depreciation
12.58
280.55
-267.97
-95.52%
Profit Before Tax
141.86
691.87
-550.01
-79.50%
Tax
37.93
180.87
-142.94
-79.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.93
510.59
-406.66
-79.65%
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
103.93
510.59
-406.66
-79.65%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.72
0.20
0.52
260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.68
507.34
-401.66
-79.17%
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
Gross Profit Margin
22.63%
12.31%
0.00
10.32%
PAT Margin
15.22%
6.46%
0.00
8.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 682.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.79% vs -3.36% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 105.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 191.93% vs -33.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 126.75% vs -2.06% in Dec 2023
Nine Monthly - Interest
Interest 9.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 101.11% vs 2.51% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.92%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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