Kitex Garments Limited (KITEX.NS)
INR 840.0
(1.46%)
INR 840.0
(1.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.16 Billion | 5.56 Billion | 7.46 Billion | 4.27 Billion | 6.94 Billion | 5.63 Billion |
| Cost of Revenue | 3.95 Billion | 2.64 Billion | 3.76 Billion | 1.99 Billion | 3.31 Billion | 2.55 Billion |
| Gross Profit | 2.21 Billion | 2.92 Billion | 3.69 Billion | 2.28 Billion | 3.63 Billion | 3.07 Billion |
| Operating Expenses | 2.67 Billion | 2.52 Billion | 2.19 Billion | 1.5 Billion | 2.51 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 37.95 Million | 180.32 Million | 80.17 Million | 274.09 Million | 214.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 440.56 Million | 4.53 Million | 3.89 Million | 5.92 Million | 3.3 Million |
| Cost and Expenses | 5.22 Billion | 5.17 Billion | 5.95 Billion | 3.49 Billion | 5.83 Billion | 4.46 Billion |
| Operating Income | 798.06 Million | 555.55 Million | 1.51 Billion | 789.79 Million | 1.11 Billion | 1.16 Billion |
| Interest Expense | 73.31 Million | 44.71 Million | 30.07 Million | 20.66 Million | 66.83 Million | 32.14 Million |
| Income Tax Expense | 308.94 Million | 223.32 Million | 474.61 Million | 246.5 Million | 344.97 Million | 487.34 Million |
| Earnings before Tax | 867.24 Million | 792.55 Million | 1.72 Billion | 789.23 Million | 1.37 Billion | 1.3 Billion |
| Net Income | 563.31 Million | 575.54 Million | 1.25 Billion | 542.72 Million | 1.03 Billion | 714.45 Million |
| Earnings Per Share Basic | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 |
| Earnings Per Share Diluted | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 |
| Weighted Average Shares Outstanding | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million |
| Gross Margin | 0.36 | 0.53 | 0.50 | 0.53 | 0.52 | 0.55 |
| EBIT Margin | 0.18 | 0.19 | 0.26 | 0.24 | 0.25 | 0.29 |
| Profit Margin | 0.09 | 0.10 | 0.17 | 0.13 | 0.15 | 0.13 |
| EBITDA | 1.13 Billion | 1.03 Billion | 1.95 Billion | 1.03 Billion | 1.71 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.20 | 0.18 | 0.16 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 1.9 Billion | 1.73 Billion | 6.16 Billion | 1.64 Billion | 1.33 Billion |
| Cost of Revenue | 1.26 Billion | 1.17 Billion | 1.04 Billion | 3.95 Billion | 642.85 Million | 444.94 Million |
| Gross Profit | 898.49 Million | 724.57 Million | 685.45 Million | 2.21 Billion | 998.45 Million | 894.6 Million |
| Operating Expenses | 392.34 Million | 367.66 Million | 391.13 Million | 1.41 Billion | 724.62 Million | 751.72 Million |
| Selling, General and Administrative Expenses | 392.34 Million | 367.66 Million | 391.13 Million | - | 380.12 Million | 407.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.1 Million | 32.41 Million | 142.49 Million | 25.01 Million | 61.22 Million |
| Cost and Expenses | 1.65 Billion | 1.54 Billion | 1.43 Billion | 5.37 Billion | 1.36 Billion | 1.19 Billion |
| Operating Income | 506.14 Million | 356.91 Million | 294.32 Million | 798.06 Million | 298.84 Million | 204.1 Million |
| Interest Expense | 34.14 Million | 20.9 Million | 28.43 Million | 73.31 Million | 18.87 Million | 17.51 Million |
| Income Tax Expense | 135.71 Million | 96.27 Million | 100.85 Million | 308.94 Million | 130.29 Million | 53.52 Million |
| Earnings before Tax | 503.01 Million | 363.11 Million | 298.3 Million | 867.24 Million | 279.96 Million | 186.59 Million |
| Net Income | 373.36 Million | 273.15 Million | 201.32 Million | 563.31 Million | 150.71 Million | 132.69 Million |
| Earnings Per Share Basic | 5.61 | 4.11 | 3.03 | - | 2.27 | 2.00 |
| Earnings Per Share Diluted | 5.61 | 4.11 | 3.03 | - | 2.27 | 2.00 |
| Weighted Average Shares Outstanding | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million | 66.5 Million |
| Gross Margin | 0.42 | 0.38 | 0.40 | 0.36 | 0.61 | 0.67 |
| EBIT Margin | 0.27 | 0.21 | 0.20 | - | 0.21 | 0.19 |
| Profit Margin | 0.17 | 0.14 | 0.12 | 0.09 | 0.09 | 0.10 |
| EBITDA | 579.48 Million | 403.83 Million | 345.16 Million | - | 350.83 Million | 255.5 Million |
| Earnings Before Tax Margin | 0.23 | 0.19 | 0.17 | 0.13 | 0.18 | 0.15 |
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