Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
276.32
215.88
190.44
173.05
164.13
133.96
145.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
276.32
215.88
190.44
173.05
164.13
133.96
145.78
Raw Material Cost
109.99
110.14
78.71
105.57
60.56
64.78
66.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.32
-29.68
-0.84
-40.53
3.73
-20.29
14.80
Employee Cost
42.13
41.34
35.42
34.38
29.25
29.26
26.59
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
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
68.47
39.24
36.77
39.11
38.01
40.78
23.89
Total Expenditure (Excl Depreciation)
221.92
161.04
150.06
138.54
131.55
114.53
131.80
Operating Profit (PBDIT) excl Other Income
54.40
54.84
40.38
34.51
32.58
19.43
13.98
Other Income
8.04
3.10
2.71
3.24
2.50
6.12
2.39
Operating Profit (PBDIT)
62.44
57.94
43.09
37.75
35.08
25.55
16.37
Interest
3.53
3.41
2.09
2.84
1.89
1.75
0.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.91
54.53
41.00
34.91
33.19
23.80
15.52
Depreciation
3.66
4.23
4.69
5.08
5.20
5.14
5.28
Profit Before Tax
55.25
50.30
36.31
29.83
28.00
18.66
10.24
Tax
14.73
13.57
9.63
10.09
13.03
5.35
2.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.52
36.73
26.68
19.74
14.97
13.31
7.81
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
40.52
36.73
26.68
19.74
14.97
13.31
7.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
-0.61
-0.63
-0.39
-0.10
0.04
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.03
37.34
27.32
20.13
15.07
13.27
7.86
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)
2.06
1.87
1.37
3.03
0.76
2.0
1.18
Diluted Earnings per share
2.06
1.87
1.37
3.03
2.25
2.0
1.18
Operating Profit Margin (Excl OI)
19.69%
25.4%
21.2%
19.94%
19.85%
14.5%
9.59%
Gross Profit Margin
21.32%
25.26%
21.53%
20.17%
20.22%
17.77%
10.65%
PAT Margin
14.66%
17.01%
14.01%
11.41%
9.12%
9.94%
5.36%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 68.35% vs 140.59% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 172.26% vs 469.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 66.97% vs 2,229.41% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 86.77% vs 1.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Kitex Garments With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
276.32
2,489.61
-2,213.29
-88.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.32
2,489.61
-2,213.29
-88.90%
Raw Material Cost
109.99
1,200.59
-1,090.60
-90.84%
Purchase of Finished goods
0.00
107.32
-107.32
-100.00%
(Increase) / Decrease In Stocks
1.32
13.52
-12.20
-90.24%
Employee Cost
42.13
285.27
-243.14
-85.23%
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
68.47
602.46
-533.99
-88.63%
Total Expenditure (Excl Depreciation)
221.92
2,209.16
-1,987.24
-89.95%
Operating Profit (PBDIT) excl Other Income
54.40
280.45
-226.05
-80.60%
Other Income
8.04
38.08
-30.04
-78.89%
Operating Profit (PBDIT)
62.44
318.53
-256.09
-80.40%
Interest
3.53
62.33
-58.80
-94.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.91
256.20
-197.29
-77.01%
Depreciation
3.66
98.23
-94.57
-96.27%
Profit Before Tax
55.25
158.38
-103.13
-65.12%
Tax
14.73
35.51
-20.78
-58.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.52
122.46
-81.94
-66.91%
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
40.52
122.46
-81.94
-66.91%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
-0.52
2.04
-2.56
-125.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.03
120.83
-79.80
-66.04%
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)
2.06
1.26
0.80
63.49%
Diluted Earnings per share
2.06
1.27
0.79
62.20%
Operating Profit Margin (Excl OI)
19.69%
11.26%
0.00
8.43%
Gross Profit Margin
21.32%
10.29%
0.00
11.03%
PAT Margin
14.66%
4.94%
0.00
9.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 276.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.00% vs 13.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.35% vs 140.59% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.88% vs 36.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 172.26% vs 469.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.80% vs 35.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 66.97% vs 2,229.41% in Dec 2023
Quarterly - Interest
Interest 3.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.52% vs 63.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 86.77% vs 1.61% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.69%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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