Kitex Garments Limited (KITEX.NS) - Quarterly Income Statement

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KITEX.NS
Financials

461.55 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q3	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,904.375	1,730.536	1,641.313	1,339.558	1,457.813	977.089	682.176	1,416.697	2,493.993	2,115.289	2,029.056	1,780.851	1,537.845	843.039	1,209.002	1,331.784	895.975	1,016.345	2,508.613	1,964.659	1,455.58	1,363.916	1,361.313	1,678.526	1,228.471	0	0	1,843.512	1,181.319	1,342.529	1,090.807	1,580.337	1,220.979	1,282.025	1,027.618	1,421.886	994.455	1,000.865	1,004.894	1,056.417	904.595	616.258	592.563
Cost of Revenue Numbers are in millions	1,179.801	1,045.082	642.859	444.949	813.176	450.933	287.543	620.698	1,286.157	1,382.839	827.898	799.544	753.191	535.933	469.59	582.356	404.669	783.961	1,114.294	842.13	572.642	807.732	489.658	796.975	459.786	0	0	660.134	433.975	549.485	457.025	541.796	458.232	610.801	484.87	688.979	519.621	558.845	592.122	148.06	664.937	307.237	334.989
Gross Profit Numbers are in millions	724.574	685.454	998.454	894.609	644.637	526.156	394.633	795.999	1,207.836	732.45	1,201.158	981.307	784.654	307.106	739.412	749.428	491.306	232.384	1,394.319	1,122.529	882.938	556.184	871.655	881.551	768.685	0	0	1,183.377	747.344	793.044	633.782	1,038.542	762.747	671.224	542.748	732.907	474.834	442.02	412.772	908.358	239.658	309.021	257.574
Gross Profit Ratio Numbers are in millions	0.38	0.396	0.608	0.668	0.442	0.538	0.578	0.562	0.484	0.346	0.592	0.551	0.51	0.364	0.612	0.563	0.548	0.229	0.556	0.571	0.607	0.408	0.64	0.525	0.626	0	0	0.642	0.633	0.591	0.581	0.657	0.625	0.524	0.528	0.515	0.477	0.442	0.411	0.86	0.265	0.501	0.435
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	339.643	0	0	0	315.622	0	0	0	250.474	0	0	0	298.435	0	0	0	284.779	0	0	0	0	0	247.269	0	0	0	224.807	0	0	0	30.878	0	0	0	14.476	0	105.171	91.188
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6.233	0	0	0	6.104	0	0	0	1.002	0	0	0	16.573	0	0	0	12.076	0	0	0	0	0	19.741	0	0	0	28.387	0	0	0	37.431	0	0	0	29.156	0	0	0
SG&A Numbers are in millions	367.661	391.13	380.124	407.731	265.883	345.876	166.682	232.765	310.591	321.726	314.598	288.253	264.433	251.476	215.259	211.062	155.349	315.008	374.354	307.485	248.785	296.855	268.066	263.189	249.447	0	0	267.009	202.888	203.109	186.759	253.194	190.039	183.661	149.776	257.289	145.102	143.554	127.573	196.09	114.188	105.171	91.188
Other Expenses Numbers are in millions	27.107	32.411	25.016	61.22	23.852	171.271	34.326	88.902	146.07	-128.828	53.097	27.686	52.583	-57.372	7.681	24.451	29.13	-176.88	64.783	106.998	11.026	-264.281	40.928	132.504	94.151	0	0	710.477	332.316	328.549	327.889	553.247	345.388	333.839	296.798	513.383	277.336	238.435	177.597	803.941	55.775	117.082	21.896
Operating Expenses Numbers are in millions	367.661	391.13	724.626	751.724	557.608	642.518	462.273	578.212	844.915	219.446	763.638	652.636	555.244	121.161	513.533	527.276	338.072	134.283	934.265	794.329	655.177	76.65	685.9	591.53	558.406	0	0	710.477	332.316	328.549	327.889	553.247	345.388	333.839	296.798	513.383	277.336	238.435	177.597	803.941	55.775	222.253	113.084
Operating Income Numbers are in millions	356.913	294.324	298.844	204.105	87.009	54.904	-33.314	306.689	362.921	515.968	437.52	328.671	229.41	185.945	225.879	222.152	153.234	98.101	460.054	328.2	227.761	479.534	185.755	290.021	210.279	0	0	637.126	372.767	420.534	258.161	548.626	351.845	296.289	210.382	306.35	171.952	179.656	210.471	104.417	183.883	86.768	144.49
Operating Income Ratio Numbers are in millions	0.187	0.17	0.182	0.152	0.06	0.056	-0.049	0.216	0.146	0.244	0.216	0.185	0.149	0.221	0.187	0.167	0.171	0.097	0.183	0.167	0.156	0.352	0.136	0.173	0.171	0	0	0.346	0.316	0.313	0.237	0.347	0.288	0.231	0.205	0.215	0.173	0.18	0.209	0.099	0.203	0.141	0.244
Total Other Income Expenses Net Numbers are in millions	6.204	3.981	-18.876	-17.514	15.373	-0.852	-18.641	-11.565	132.41	87.213	50.088	25.002	51.957	-42.233	5.051	17.472	21.733	128.139	43.77	93.313	-0.656	-108.688	27.199	124.577	91.358	0	0	186.187	-42.261	-43.961	-47.732	72.865	-65.514	-41.096	-35.568	100.25	-25.546	-23.929	-24.704	12.281	-29.783	-25.687	-35.961
Income Before Tax Numbers are in millions	363.117	298.305	279.968	186.591	102.382	54.052	-51.955	295.124	495.331	603.181	487.608	353.673	281.367	143.712	230.93	239.624	174.967	226.24	503.824	421.513	227.105	370.846	212.954	414.598	301.637	0	0	659.088	372.767	420.534	258.161	558.159	351.845	296.289	210.382	319.774	171.952	179.656	210.471	116.698	154.1	61.081	108.529
Income Before Tax Ratio Numbers are in millions	0.191	0.172	0.171	0.139	0.07	0.055	-0.076	0.208	0.199	0.285	0.24	0.199	0.183	0.17	0.191	0.18	0.195	0.223	0.201	0.215	0.156	0.272	0.156	0.247	0.246	0	0	0.358	0.316	0.313	0.237	0.353	0.288	0.231	0.205	0.225	0.173	0.18	0.209	0.11	0.17	0.099	0.183
Income Tax Expense Numbers are in millions	96.278	100.859	130.294	53.524	24.265	24.369	-9.737	79.083	129.597	161.205	140.71	96.46	76.24	61.026	75.539	61.555	48.387	50.058	153.893	53.615	87.462	128.987	89.407	153.022	115.93	0	0	210.1	132.1	148.981	98.419	141.882	120.538	103.086	65.994	108.948	58.727	59.795	80.695	39.049	50.46	20.824	36.307
Net Income Numbers are in millions	273.153	201.322	150.712	132.695	78.583	35.999	-42.233	216.041	365.734	441.976	346.898	257.213	205.127	82.686	155.391	178.069	126.58	176.182	349.931	367.898	139.643	241.857	123.547	223.764	125.285	0	0	424.984	240.667	271.553	159.742	416.277	231.307	193.203	144.388	210.826	113.225	119.861	129.776	77.649	103.64	40.257	72.222
Net Income Ratio Numbers are in millions	0.143	0.116	0.092	0.099	0.054	0.037	-0.062	0.152	0.147	0.209	0.171	0.144	0.133	0.098	0.129	0.134	0.141	0.173	0.139	0.187	0.096	0.177	0.091	0.133	0.102	0	0	0.231	0.204	0.202	0.146	0.263	0.189	0.151	0.141	0.148	0.114	0.12	0.129	0.074	0.115	0.065	0.122
EPS Numbers are in millions	4.11	3.03	2.27	2	1.18	0.51	-0.64	3.25	5.5	6.65	5.22	3.87	3.08	1.25	2.34	2.68	1.9	2.64	5.26	5.53	2.1	3.63	1.86	3.36	1.88	6.68	4.39	6.38	3.62	4.09	2.4	6.25	3.48	2.91	2.17	3.16	1.7	1.8	1.95	1.17	1.56	0.61	1.09
EPS Diluted Numbers are in millions	4.11	3.03	2.27	2	1.18	0.51	-0.64	3.25	5.49	6.65	5.22	3.37	3.08	1.25	2.34	2.68	1.9	2.64	5.26	5.53	2.1	3.63	1.86	3.36	1.88	6.68	4.39	6.38	3.62	4.09	2.4	6.25	3.48	2.91	2.17	3.16	1.7	1.8	1.95	1.17	1.56	0.61	1.09
EBITDA Numbers are in millions	403.83	345.167	350.831	255.501	163.729	106.333	18.949	360.602	563.483	681.217	545.214	408.815	335.034	200.145	288.251	304.782	247.765	311.674	590.452	501.551	306.363	447.817	295.795	490.621	370.571	0	0	708.819	470.389	519.433	360.475	664.51	470.158	389.146	296.39	247.59	222.579	225.647	256.766	126.559	205.393	111.515	162.304
EBITDA Ratio Numbers are in millions	0.212	0.199	0.214	0.191	0.112	0.109	0.028	0.255	0.226	0.322	0.269	0.23	0.218	0.237	0.238	0.229	0.277	0.307	0.235	0.255	0.21	0.328	0.217	0.292	0.302	0	0	0.384	0.398	0.387	0.33	0.42	0.385	0.304	0.288	0.174	0.224	0.225	0.256	0.12	0.227	0.181	0.274

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