Kitex Garments Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly by 30% in the latest quarter compared to the previous one, indicating strong demand.
Net profit margin improved, reaching 18.85% in the latest quarter, reflecting better cost management.
Operating profit margins have shown consistent growth, peaking at 21.86% in the latest quarter.

NEGATIVES

Expenses rose sharply by 10% in the latest quarter, which could pressure margins if not controlled.
Operating profit decreased compared to the prior quarter, suggesting potential operational inefficiencies.
Other income dropped significantly, down to ₹3.10 crore in the latest quarter, impacting overall profitability.

Field	Mar 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	97.71	133.96	164.13	173.05	190.44	215.88	276.32	196.69
Expenses	109.43	121.42	138.64	146.46	156.84	168.68	229.12	169.22
Operating Profit	-11.72	12.54	25.50	26.59	33.60	47.20	47.20	27.47
Other Income	17.13	6.12	2.50	3.24	2.71	3.10	8.04	0.72
Interest	0.08	1.75	1.89	2.84	2.09	3.42	3.53	3.54
Depreciation	5.14	5.14	5.20	5.08	4.69	4.23	3.66	3.17
Profit Before Tax	5.40	18.66	28	29.83	36.31	50.30	55.25	28.20
Tax	2.44	5.35	13.03	10.09	9.63	13.57	14.73	8.89
Net Profit	2.97	13.31	14.97	19.74	26.68	36.73	40.52	19.30
Eps in Rs	0.45	2	2.25	3.03	4.11	5.61	6.17	1.04