Kitex Garments Ltd
NSE:KITEX

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Kitex Garments Ltd Logo
Kitex Garments Ltd
NSE:KITEX
Watchlist
Price: 182.68 INR 1.15% Market Closed
Market Cap: 36.4B INR

Income Statement

Earnings Waterfall
Kitex Garments Ltd

Revenue
9B INR
Cost of Revenue
-4.1B INR
Gross Profit
4.9B INR
Operating Expenses
-3.8B INR
Operating Income
1.1B INR
Other Expenses
-124.9m INR
Net Income
932.9m INR

Income Statement
Kitex Garments Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
162
0
0
0
152
0
0
0
124
0
0
0
175
0
0
0
114
0
0
0
105
0
0
0
190
0
0
0
153
0
0
0
32
0
0
0
59
0
0
0
13
0
0
0
13
0
0
0
29
0
0
0
52
0
0
0
0
0
0
Revenue
1 824
N/A
2 213
+21%
2 526
+14%
2 651
+5%
2 474
-7%
2 540
+3%
2 379
-6%
2 299
-3%
2 561
+11%
2 894
+13%
2 971
+3%
3 172
+7%
3 120
-2%
2 948
-6%
2 931
-1%
3 067
+5%
3 170
+3%
3 539
+12%
3 882
+10%
3 911
+1%
4 422
+13%
4 445
+1%
4 726
+6%
4 953
+5%
5 111
+3%
5 174
+1%
5 235
+1%
5 195
-1%
5 458
+5%
1 229
-77%
2 907
+137%
4 268
+47%
6 068
+42%
6 295
+4%
6 581
+5%
7 729
+17%
7 392
-4%
6 833
-8%
6 200
-9%
4 900
-21%
4 554
-7%
5 196
+14%
5 645
+9%
6 465
+15%
7 883
+22%
8 840
+12%
8 475
-4%
7 128
-16%
5 570
-22%
4 534
-19%
4 457
-2%
5 416
+22%
6 169
+14%
6 616
+7%
7 435
+12%
8 557
+15%
9 828
+15%
9 891
+1%
8 953
-9%
Gross Profit
Cost of Revenue
(1 188)
(1 283)
(1 489)
(1 584)
(1 676)
(1 580)
(1 494)
(1 407)
(1 309)
(1 496)
(1 477)
(1 649)
(1 723)
(1 569)
(1 528)
(1 581)
(1 652)
(1 909)
(2 160)
(2 136)
(2 360)
(2 252)
(2 304)
(2 243)
(2 160)
(2 068)
(2 007)
(1 982)
(2 202)
(460)
(1 257)
(1 747)
(2 554)
(2 577)
(2 622)
(3 246)
(3 313)
(3 047)
(2 787)
(2 142)
(1 993)
(2 297)
(2 514)
(2 873)
(3 764)
(4 207)
(4 028)
(3 488)
(2 699)
(2 172)
(1 997)
(2 352)
(2 687)
(2 517)
(2 877)
(3 347)
(4 390)
(4 337)
(4 093)
Gross Profit
636
N/A
930
+46%
1 037
+12%
1 068
+3%
798
-25%
960
+20%
885
-8%
892
+1%
1 252
+40%
1 398
+12%
1 494
+7%
1 523
+2%
1 397
-8%
1 380
-1%
1 403
+2%
1 487
+6%
1 518
+2%
1 630
+7%
1 722
+6%
1 775
+3%
2 063
+16%
2 192
+6%
2 422
+10%
2 710
+12%
2 951
+9%
3 106
+5%
3 228
+4%
3 213
0%
3 256
+1%
769
-76%
1 650
+115%
2 522
+53%
3 514
+39%
3 719
+6%
3 960
+6%
4 482
+13%
4 079
-9%
3 786
-7%
3 413
-10%
2 758
-19%
2 561
-7%
2 899
+13%
3 131
+8%
3 592
+15%
4 120
+15%
4 632
+12%
4 447
-4%
3 640
-18%
2 870
-21%
2 361
-18%
2 460
+4%
3 064
+25%
3 482
+14%
4 099
+18%
4 558
+11%
5 210
+14%
5 438
+4%
5 553
+2%
4 860
-12%
Operating Income
Operating Expenses
(514)
(594)
(609)
(622)
(628)
(700)
(678)
(675)
(868)
(907)
(982)
(1 042)
(884)
(898)
(916)
(946)
(1 003)
(1 071)
(1 128)
(1 168)
(1 207)
(1 254)
(1 349)
(1 448)
(1 470)
(1 607)
(1 617)
(1 607)
(1 583)
(558)
(1 150)
(1 836)
(2 396)
(2 587)
(2 790)
(3 038)
(2 978)
(2 803)
(2 536)
(2 116)
(1 787)
(2 051)
(2 176)
(2 426)
(2 607)
(3 006)
(2 931)
(2 630)
(2 311)
(2 241)
(2 414)
(2 676)
(2 640)
(3 031)
(3 127)
(3 545)
(3 571)
(3 750)
(3 802)
Selling, General & Administrative
(453)
(466)
(470)
(473)
(563)
(522)
(502)
(475)
(488)
(480)
(502)
(534)
(559)
(497)
(474)
(454)
(585)
(467)
(506)
(537)
(1 111)
(592)
(632)
(677)
(1 249)
(782)
(801)
(814)
(1 368)
(249)
(513)
(781)
(2 102)
(1 050)
(1 095)
(1 201)
(2 653)
(1 121)
(1 025)
(866)
(1 502)
(855)
(932)
(1 032)
(2 333)
(1 216)
(1 219)
(1 147)
(2 012)
(1 046)
(1 047)
(1 096)
(2 345)
(1 283)
(1 404)
(1 533)
(3 284)
(1 614)
(1 618)
Depreciation & Amortization
(61)
(63)
(66)
(68)
(66)
(66)
(66)
(69)
(69)
(72)
(75)
(74)
(69)
(68)
(74)
(77)
(86)
(90)
(87)
(91)
(97)
(126)
(155)
(183)
(213)
(218)
(221)
(223)
(213)
(66)
(134)
(203)
(273)
(274)
(272)
(269)
(265)
(262)
(254)
(243)
(231)
(219)
(213)
(213)
(214)
(216)
(217)
(215)
(212)
(210)
(208)
(208)
(207)
(201)
(192)
(177)
(157)
(142)
(180)
Other Operating Expenses
0
(66)
(73)
(82)
0
(112)
(109)
(131)
(311)
(356)
(405)
(434)
(256)
(333)
(368)
(415)
(332)
(514)
(535)
(541)
1
(536)
(562)
(588)
(8)
(607)
(595)
(569)
(2)
(243)
(503)
(852)
(22)
(1 263)
(1 423)
(1 569)
(60)
(1 420)
(1 257)
(1 007)
(54)
(977)
(1 031)
(1 182)
(59)
(1 574)
(1 495)
(1 268)
(87)
(984)
(1 159)
(1 373)
(88)
(1 547)
(1 531)
(1 836)
(130)
(1 994)
(2 004)
Operating Income
122
N/A
335
+175%
429
+28%
445
+4%
170
-62%
260
+53%
208
-20%
217
+5%
385
+77%
491
+27%
512
+4%
481
-6%
514
+7%
481
-6%
487
+1%
541
+11%
515
-5%
559
+9%
594
+6%
607
+2%
856
+41%
939
+10%
1 073
+14%
1 261
+18%
1 481
+17%
1 499
+1%
1 611
+7%
1 606
0%
1 674
+4%
210
-87%
500
+138%
686
+37%
1 118
+63%
1 132
+1%
1 170
+3%
1 444
+23%
1 101
-24%
983
-11%
877
-11%
642
-27%
774
+21%
848
+9%
954
+13%
1 166
+22%
1 513
+30%
1 627
+8%
1 516
-7%
1 011
-33%
559
-45%
121
-78%
46
-62%
387
+743%
842
+117%
1 068
+27%
1 431
+34%
1 665
+16%
1 867
+12%
1 803
-3%
1 058
-41%
Pre-Tax Income
Interest Income Expense
(158)
(173)
(177)
(169)
(150)
(146)
(135)
(138)
(123)
(138)
(160)
(166)
(173)
(167)
(142)
(125)
(111)
(104)
(102)
(97)
12
(117)
(134)
(174)
(79)
(204)
(207)
(184)
14
(3)
(11)
(24)
139
(48)
(54)
(61)
290
(66)
(59)
(41)
11
(19)
(15)
(15)
234
(49)
(58)
(74)
242
(40)
(45)
(46)
40
(86)
(102)
(119)
59
(155)
(203)
Non-Reccuring Items
0
0
0
0
0
36
0
0
0
(36)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
175
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
1
0
0
Total Other Income
197
47
47
36
258
93
92
103
51
72
91
87
61
92
43
49
36
87
169
169
14
60
60
91
20
169
184
187
24
94
227
268
45
142
116
140
8
410
328
270
4
67
70
115
(23)
362
424
405
(9)
318
291
281
(15)
146
116
171
(31)
166
258
Pre-Tax Income
161
N/A
209
+30%
299
+43%
313
+5%
278
-11%
243
-12%
165
-32%
182
+11%
312
+72%
389
+25%
444
+14%
401
-10%
401
0%
406
+1%
388
-4%
464
+20%
440
-5%
542
+23%
661
+22%
679
+3%
882
+30%
882
N/A
999
+13%
1 178
+18%
1 417
+20%
1 465
+3%
1 589
+8%
1 610
+1%
1 711
+6%
302
-82%
716
+137%
929
+30%
1 300
+40%
1 226
-6%
1 232
+1%
1 523
+24%
1 379
-9%
1 327
-4%
1 145
-14%
872
-24%
789
-9%
896
+13%
1 010
+13%
1 266
+25%
1 726
+36%
1 940
+12%
1 881
-3%
1 342
-29%
793
-41%
400
-50%
291
-27%
623
+114%
867
+39%
1 128
+30%
1 444
+28%
1 717
+19%
1 895
+10%
1 814
-4%
1 288
-29%
Net Income
Tax Provision
(61)
(81)
(115)
(113)
(93)
(80)
(62)
(59)
(106)
(131)
(140)
(130)
(130)
(133)
(127)
(155)
(147)
(191)
(230)
(238)
(308)
(293)
(337)
(399)
(432)
(464)
(510)
(521)
(590)
(116)
(269)
(358)
(487)
(459)
(360)
(424)
(345)
(306)
(314)
(236)
(247)
(274)
(309)
(374)
(475)
(528)
(511)
(360)
(223)
(118)
(92)
(232)
(309)
(381)
(463)
(480)
(538)
(531)
(434)
Income from Continuing Operations
100
128
185
200
185
163
102
123
206
259
304
271
271
274
262
309
294
351
431
441
574
588
662
780
985
1 001
1 079
1 088
1 121
186
447
571
813
767
873
1 099
1 034
1 021
831
636
543
621
700
892
1 251
1 412
1 371
982
569
282
199
391
558
747
981
1 237
1 357
1 284
854
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
6
6
5
5
5
11
17
21
30
38
79
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(60)
(98)
(98)
(98)
(38)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
100
N/A
128
+29%
185
+44%
200
+9%
185
-8%
163
-12%
102
-37%
123
+20%
206
+68%
259
+25%
304
+18%
271
-11%
271
+0%
274
+1%
262
-4%
309
+18%
294
-5%
351
+20%
431
+23%
441
+2%
574
+30%
588
+3%
662
+12%
780
+18%
985
+26%
1 001
+2%
1 079
+8%
1 088
+1%
1 097
+1%
125
-89%
349
+179%
473
+35%
715
+51%
729
+2%
873
+20%
1 099
+26%
1 034
-6%
1 021
-1%
831
-19%
636
-23%
543
-15%
621
+14%
700
+13%
892
+27%
1 251
+40%
1 412
+13%
1 372
-3%
984
-28%
576
-42%
288
-50%
204
-29%
396
+94%
563
+42%
758
+35%
999
+32%
1 258
+26%
1 387
+10%
1 322
-5%
933
-29%
EPS (Diluted)
0.49
N/A
0.64
+31%
0.92
+44%
1
+9%
0.92
-8%
0.81
-12%
0.51
-37%
0.61
+20%
1.03
+69%
1.29
+25%
1.52
+18%
1.36
-11%
1.35
-1%
1.36
+1%
1.31
-4%
1.54
+18%
1.47
-5%
1.76
+20%
2.15
+22%
2.2
+2%
2.87
+30%
2.94
+2%
3.31
+13%
3.9
+18%
4.93
+26%
5.01
+2%
5.41
+8%
5.45
+1%
5.49
+1%
0.62
-89%
1.74
+181%
2.37
+36%
3.58
+51%
3.65
+2%
4.37
+20%
5.5
+26%
5.18
-6%
5.1
-2%
4.16
-18%
3.19
-23%
2.72
-15%
3.1
+14%
3.51
+13%
4.47
+27%
6.27
+40%
7.07
+13%
6.86
-3%
5.14
-25%
2.88
-44%
1.44
-50%
1.02
-29%
1.96
+92%
2.82
+44%
3.8
+35%
5
+32%
6.31
+26%
6.95
+10%
6.62
-5%
4.81
-27%