Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
982.80
616.92
557.00
788.33
455.39
739.21
606.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
982.80
616.92
557.00
788.33
455.39
739.21
606.80
Raw Material Cost
439.24
297.43
240.26
374.31
195.25
317.06
282.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-16.80
-42.28
24.27
-6.89
-0.38
4.40
-36.45
Employee Cost
158.62
119.48
109.07
114.26
77.26
121.49
105.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
200.97
141.79
122.52
135.90
82.99
164.10
116.68
Total Expenditure (Excl Depreciation)
782.04
516.41
496.12
617.58
355.12
607.05
468.13
Operating Profit (PBDIT) excl Other Income
200.76
100.51
60.88
170.75
100.27
132.16
138.67
Other Income
18.54
14.25
44.06
26.89
4.31
39.19
22.47
Operating Profit (PBDIT)
219.30
114.76
104.94
197.64
104.58
171.35
161.14
Interest
14.02
7.33
4.47
3.62
2.56
7.02
3.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
205.28
107.43
100.47
194.02
102.02
164.33
157.26
Depreciation
15.75
20.71
21.21
21.44
23.10
26.45
27.26
Profit Before Tax
189.54
86.72
79.26
172.58
78.92
137.87
130.00
Tax
53.80
30.89
22.33
47.46
24.65
34.50
48.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.75
55.83
56.92
125.12
54.27
103.37
81.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
135.75
55.83
56.92
125.12
54.27
103.37
81.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-9.82
Minority Interest
2.99
0.50
0.63
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.73
56.33
57.55
125.12
54.27
103.37
71.45
Equity Capital
19.95
6.65
6.65
6.65
6.65
6.65
6.65
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,013.04
897.94
851.68
805.50
689.12
634.73
556.84
Earnings per share (EPS)
6.95
2.82
8.65
18.82
8.16
15.54
10.74
Diluted Earnings per share
6.95
2.82
8.56
18.82
8.16
15.54
10.74
Operating Profit Margin (Excl OI)
20.43%
16.29%
10.93%
21.66%
22.02%
17.88%
22.85%
Gross Profit Margin
20.89%
17.41%
18.04%
24.61%
22.4%
22.23%
25.92%
PAT Margin
13.81%
9.05%
10.22%
15.87%
11.92%
13.98%
13.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 59.31% vs 10.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 146.28% vs -2.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 99.74% vs 65.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.27% vs 63.98% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kitex Garments With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
982.80
12,577.99
-11,595.19
-92.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
982.80
12,577.99
-11,595.19
-92.19%
Raw Material Cost
439.24
619.24
-180.00
-29.07%
Purchase of Finished goods
0.00
9,576.84
-9,576.84
-100.00%
(Increase) / Decrease In Stocks
-16.80
-148.96
132.16
88.72%
Employee Cost
158.62
1,210.77
-1,052.15
-86.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
200.97
862.98
-662.01
-76.71%
Total Expenditure (Excl Depreciation)
782.04
12,120.87
-11,338.83
-93.55%
Operating Profit (PBDIT) excl Other Income
200.76
457.12
-256.36
-56.08%
Other Income
18.54
49.54
-31.00
-62.58%
Operating Profit (PBDIT)
219.30
506.66
-287.36
-56.72%
Interest
14.02
126.51
-112.49
-88.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
205.28
380.15
-174.87
-46.00%
Depreciation
15.75
110.74
-94.99
-85.78%
Profit Before Tax
189.54
269.41
-79.87
-29.65%
Tax
53.80
27.11
26.69
98.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
135.75
242.29
-106.54
-43.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
135.75
242.29
-106.54
-43.97%
Share in Profit of Associates
0.00
-0.92
0.92
100.00%
Minority Interest
2.99
-84.48
87.47
103.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.73
156.89
-18.16
-11.57%
Equity Capital
19.95
28.22
-8.27
-29.31%
Face Value
1.00
2.00
0.00
Reserves
1,013.04
1,622.24
-609.20
-37.55%
Earnings per share (EPS)
6.95
11.12
-4.17
-37.50%
Diluted Earnings per share
6.95
11.28
-4.33
-38.39%
Operating Profit Margin (Excl OI)
20.43%
3.63%
0.00
16.80%
Gross Profit Margin
20.89%
3.02%
0.00
17.87%
PAT Margin
13.81%
1.92%
0.00
11.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 982.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.31% vs 10.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 138.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 146.28% vs -2.12% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.74% vs 65.10% in Mar 2024
Annual - Interest
Interest 14.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.27% vs 63.98% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.43%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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