Kitex Garments Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 220.91 | 195.02 | 182.11 |
| Operating Expense | 159.76 | 148.67 | 138.11 |
| Net Profit | 39.94 | 29.95 | 25.99 |
| Net Profit Margin | 18.08 | 15.36 | 14.27 |
| Earning Per Share | 6.01 | 4.50 | 3.91 |
| EBIDTA | 62.34 | 48.34 | 44.22 |
| Effective Tax Rate | 24.13 | 25.05 | 23.43 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 220.91 |
| Operating Expense | 159.76 |
| Net Profit | 39.94 |
| Net Profit Margin | 18.08 |
| Earning Per Share | 6.01 |
| EBIDTA | 62.34 |
| Effective Tax Rate | 24.13 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 616.92 | 557.00 | 788.33 |
| Operating Expenses Annual | 514.47 | 492.97 | 617.45 |
| Operating Profit Annual | 127.12 | 107.10 | 200.84 |
| Interest Annual | 7.33 | 4.47 | 3.62 |
| Depreciation | 20.22 | 20.72 | 20.98 |
| Net Profit Annual | 68.19 | 59.42 | 128.28 |
| Tax Annual | 30.89 | 22.00 | 47.50 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 616.92 |
| Operating Expenses Annual | 514.47 |
| Operating Profit Annual | 127.12 |
| Interest Annual | 7.33 |
| Depreciation | 20.22 |
| Net Profit Annual | 68.19 |
| Tax Annual | 30.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 41.79 | 106.97 | 103.50 |
| Cash Flow from Operations | -30.11 | 241.84 | -9.45 |
| Cash Flow from Investing | -2.10 | -244.05 | -46.98 |
| Cash Flow from Financing | 36.88 | -62.98 | 59.91 |
| Cash Flow at the End | 46.46 | 41.79 | 106.97 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 41.79 |
| Cash Flow from Operations | -30.11 |
| Cash Flow from Investing | -2.10 |
| Cash Flow from Financing | 36.88 |
| Cash Flow at the End | 46.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.61 | 19.23 | 25.48 |
| PBIT Margin (%) | 17.25 | 15.42 | 22.76 |
| PBT Margin (%) | 14.90 | 11.97 | 16.47 |
| Net PROFIT Margin (%) | 11.05 | 10.67 | 16.27 |
| Return On Networth / Equity (%) | 7.30 | 6.75 | 16.14 |
| Return On Networth /Employed (%) | 10.64 | 9.13 | 21.21 |
| Return On Assets (%) | 6.85 | 6.29 | 15.13 |
| Total Debt / Equity (X) | 0.05 | 0.06 | 0.05 |
| Asset Turnover Ratio (%) | 0.62 | 0.59 | 0.93 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.61 |
| PBIT Margin (%) | 17.25 |
| PBT Margin (%) | 14.90 |
| Net PROFIT Margin (%) | 11.05 |
| Return On Networth / Equity (%) | 7.30 |
| Return On Networth /Employed (%) | 10.64 |
| Return On Assets (%) | 6.85 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 114.07 | 133.89 | 151.86 |
| Total Current Assets Annual | 556.12 | 453.59 | 691.18 |
| Non Current Assets Annual | 589.55 | 555.93 | 345.05 |
| Total Shareholders Funds Annual | 963.00 | 904.89 | 854.73 |
| Total Assets Annual | 1,145.67 | 1,009.52 | 1,036.24 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 114.07 |
| Total Current Assets Annual | 556.12 |
| Non Current Assets Annual | 589.55 |
| Total Shareholders Funds Annual | 963.00 |
| Total Assets Annual | 1,145.67 |
EPS (INR)
Expected
5.62
Reported
5.61
Surprise
-0.18%
Jun 2024
EPS beaten by -0.18%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
