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Kitex Garments Ltd
NSE:KITEX

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Kitex Garments Ltd Logo
Kitex Garments Ltd
NSE:KITEX
Watchlist
Price: 208.5 INR 0.75%
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Kitex Garments Ltd

Revenue
5.4B INR
Cost of Revenue
-2.4B INR
Gross Profit
3.1B INR
Operating Expenses
-2.7B INR
Operating Income
387.4m INR
Other Expenses
8.2m INR
Net Income
395.6m INR

Income Statement
Kitex Garments Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
3 172
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 523
N/A
1 398
-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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(534)
(519)
(497)
(474)
(454)
(438)
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(434)
(296)
(333)
(368)
(415)
(480)
(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)
Operating Income
481
N/A
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%
Pre-Tax Income
Interest Income Expense
(166)
(176)
(167)
(142)
(125)
(115)
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
87
63
92
43
49
40
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
Pre-Tax Income
401
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
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
1
1
2
6
6
5
5
Equity Earnings Affiliates
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
Net Income (Common)
271
N/A
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%
EPS (Diluted)
4.08
N/A
4.07
0%
4.1
+1%
3.95
-4%
4.64
+17%
4.42
-5%
5.29
+20%
6.48
+22%
6.62
+2%
8.63
+30%
8.84
+2%
9.95
+13%
11.73
+18%
14.81
+26%
15.04
+2%
16.22
+8%
16.36
+1%
16.5
+1%
1.88
-89%
5.24
+179%
7.1
+35%
10.74
+51%
10.95
+2%
13.12
+20%
16.52
+26%
15.54
-6%
15.34
-1%
12.51
-18%
9.57
-24%
8.16
-15%
9.34
+14%
10.53
+13%
13.41
+27%
18.82
+40%
21.2
+13%
20.61
-3%
15.42
-25%
8.65
-44%
4.32
-50%
3.07
-29%
5.9
+92%

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