Kitex Garments Limited
NSE:KITEX.NS
615.8 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,169.22 | 5,569.955 | 7,463.041 | 4,279.8 | 6,945.197 | 5,632.226 | 5,114.116 | 5,459.013 | 5,458.167 | 5,110.959 | 4,422.1 | 3,169.833 | 3,119.988 | 2,422.847 | 2,474.192 | 1,823.876 | 1,761.096 | 1,529.603 |
Cost of Revenue
| 3,953.272 | 2,645.331 | 3,763.472 | 1,992.578 | 3,313.027 | 2,554.151 | 2,264.859 | 1,952.042 | 2,100.619 | 2,095.699 | 2,359.567 | 1,651.582 | 1,722.541 | 1,564.797 | 1,708.186 | 385.676 | 373.653 | 284.568 |
Gross Profit
| 2,215.948 | 2,924.624 | 3,699.569 | 2,287.222 | 3,632.17 | 3,078.075 | 2,849.257 | 3,506.971 | 3,357.547 | 3,015.261 | 2,062.533 | 1,518.252 | 1,397.447 | 858.05 | 766.006 | 1,438.2 | 1,387.442 | 1,245.035 |
Gross Profit Ratio
| 0.359 | 0.525 | 0.496 | 0.534 | 0.523 | 0.547 | 0.557 | 0.642 | 0.615 | 0.59 | 0.466 | 0.479 | 0.448 | 0.354 | 0.31 | 0.789 | 0.788 | 0.814 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 31.725 | 27.779 | 23.684 | 27.411 | 22.701 | 18.114 | 8.722 | 6.13 | 748.283 | 30.878 | 14.476 | 437.04 | 141.987 | 98.297 | 67.256 | 70.897 | 51.09 |
Selling & Marketing Expenses
| 0 | 6.233 | 152.544 | 56.495 | 246.684 | 192.02 | 86.992 | 10.09 | 19.741 | 28.387 | 37.431 | 29.156 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,417.882 | 37.958 | 180.323 | 80.179 | 274.095 | 214.721 | 105.106 | 18.812 | 6.13 | 776.67 | 673.518 | 513.259 | 437.04 | 141.987 | 98.297 | 67.256 | 70.897 | 51.09 |
Other Expenses
| 142.499 | 440.569 | 4.538 | 3.89 | 5.927 | 3.302 | 3.261 | 2.264 | 23.545 | 10.96 | 14.713 | 5.796 | 383.256 | 148.851 | 237.595 | 1,047.937 | 1,058.429 | 989.186 |
Operating Expenses
| 1,417.882 | 2,527.924 | 2,190.964 | 1,500.062 | 2,518.054 | 1,912.486 | 1,723.238 | 1,945.781 | 1,699.231 | 1,529.272 | 1,206.751 | 998.694 | 820.296 | 392.262 | 335.892 | 1,115.193 | 1,129.326 | 1,040.275 |
Operating Income
| 798.066 | 555.551 | 1,511.569 | 789.793 | 1,116.565 | 1,167.733 | 1,126.019 | 1,426.502 | 1,688.588 | 1,407.142 | 868.429 | 435.774 | 577.151 | 465.788 | 430.114 | 323.006 | 258.116 | 204.759 |
Operating Income Ratio
| 0.129 | 0.1 | 0.203 | 0.185 | 0.161 | 0.207 | 0.22 | 0.261 | 0.309 | 0.275 | 0.196 | 0.137 | 0.185 | 0.192 | 0.174 | 0.177 | 0.147 | 0.134 |
Total Other Income Expenses Net
| 69.18 | 237.001 | 214.26 | -0.56 | 262.117 | 34.068 | -51.127 | -134.178 | 52.233 | -69.313 | 26.071 | -79.15 | -176.069 | -153.358 | -152.212 | -162.472 | -112.93 | -52.433 |
Income Before Tax
| 867.246 | 792.552 | 1,725.829 | 789.233 | 1,378.682 | 1,300.035 | 1,074.892 | 1,427.011 | 1,710.55 | 1,416.675 | 881.853 | 440.408 | 401.082 | 312.43 | 277.903 | 160.534 | 145.185 | 152.327 |
Income Before Tax Ratio
| 0.141 | 0.142 | 0.231 | 0.184 | 0.199 | 0.231 | 0.21 | 0.261 | 0.313 | 0.277 | 0.199 | 0.139 | 0.129 | 0.129 | 0.112 | 0.088 | 0.082 | 0.1 |
Income Tax Expense
| 308.941 | 223.328 | 474.615 | 246.507 | 344.973 | 487.346 | 374.669 | 501.604 | 589.6 | 431.5 | 308.165 | 146.64 | 129.926 | 106.103 | 92.855 | 60.945 | 56.775 | 56.795 |
Net Income
| 563.311 | 575.54 | 1,251.214 | 542.726 | 1,033.709 | 714.453 | 635.494 | 837.813 | 1,096.946 | 985.175 | 573.688 | 293.768 | 271.156 | 206.327 | 185.048 | 99.59 | 88.411 | 95.531 |
Net Income Ratio
| 0.091 | 0.103 | 0.168 | 0.127 | 0.149 | 0.127 | 0.124 | 0.153 | 0.201 | 0.193 | 0.13 | 0.093 | 0.087 | 0.085 | 0.075 | 0.055 | 0.05 | 0.062 |
EPS
| 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 | 9.56 | 12.55 | 16.49 | 14.81 | 8.63 | 4.41 | 4.08 | 3.1 | 2.79 | 1.5 | 1.33 | 1.44 |
EPS Diluted
| 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 | 9.56 | 12.55 | 16.49 | 14.81 | 8.63 | 4.41 | 4.08 | 3.1 | 2.79 | 1.5 | 1.33 | 1.44 |
EBITDA
| 1,005.14 | 1,049.366 | 1,967.951 | 1,040.943 | 1,730.29 | 1,605.611 | 1,363.826 | 1,718.46 | 2,059.116 | 1,820.204 | 952.582 | 605.771 | 645.814 | 534.648 | 495.658 | 383.813 | 307.299 | 224.209 |
EBITDA Ratio
| 0.163 | 0.188 | 0.264 | 0.243 | 0.249 | 0.285 | 0.267 | 0.315 | 0.377 | 0.356 | 0.215 | 0.191 | 0.207 | 0.221 | 0.2 | 0.21 | 0.174 | 0.147 |