Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
982.00
616.00
556.00
788.00
455.00
739.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
982.00
616.00
556.00
788.00
455.00
739.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-42.00
24.00
-6.00
0.00
4.00
Raw Materials Consumed
439.00
297.00
240.00
374.00
195.00
317.00
Power & Fuel Cost
40.00
32.00
28.00
31.00
19.00
26.00
Employee Cost
158.00
119.00
109.00
114.00
77.00
121.00
Operating Expenses
102.00
59.00
41.00
63.00
36.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
4.00
12.00
15.00
5.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
38.00
31.00
19.00
16.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
782.00
516.00
496.00
617.00
355.00
607.00
Operating Profit (PBDIT) excl Other Income
200.00
100.00
60.00
170.00
100.00
132.00
Other Income
18.00
14.00
44.00
26.00
4.00
39.00
Operating Profit (PBDIT)
219.00
114.00
104.00
197.00
104.00
171.00
Interest
14.00
7.00
4.00
3.00
2.00
7.00
Profit before Depriciation and Tax
205.00
107.00
100.00
194.00
102.00
164.00
Depreciation
15.00
20.00
21.00
21.00
23.00
26.00
Profit Before Taxation & Exceptional Items
189.00
86.00
79.00
172.00
78.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
189.00
86.00
79.00
172.00
78.00
137.00
Provision for Tax
53.00
30.00
22.00
47.00
24.00
34.00
Profit After Tax
135.00
55.00
56.00
125.00
54.00
103.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
571.00
544.00
518.00
422.00
387.00
330.00
Profit Available for appropriations
709.00
601.00
576.00
547.00
442.00
433.00
Appropriations
709.00
601.00
576.00
547.00
442.00
433.00
Equity Dividend (%)
50.00%
150.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
6.95
2.82
8.65
18.82
8.16
15.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 59.31% vs 10.76% 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 91.18% vs 63.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 143.14% vs -1.92% in Mar 2024
Compare Profit and Loss Results of Kitex Garments
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
982.00
12,577.00
-11,595.00
-92.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
982.00
12,577.00
-11,595.00
-92.19%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-148.00
132.00
89.19%
Raw Materials Consumed
439.00
10,196.00
-9,757.00
-95.69%
Power & Fuel Cost
40.00
11.00
29.00
263.64%
Employee Cost
158.00
1,210.00
-1,052.00
-86.94%
Operating Expenses
102.00
8.00
94.00
1,175.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
292.00
-285.00
-97.60%
Cost of Software developments
0.00
7.00
-7.00
-100.00%
Miscellaneous Expenses
37.00
103.00
-66.00
-64.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
782.00
12,096.00
-11,314.00
-93.54%
Operating Profit (PBDIT) excl Other Income
200.00
481.00
-281.00
-58.42%
Other Income
18.00
49.00
-31.00
-63.27%
Operating Profit (PBDIT)
219.00
531.00
-312.00
-58.76%
Interest
14.00
150.00
-136.00
-90.67%
Profit before Depriciation and Tax
205.00
380.00
-175.00
-46.05%
Depreciation
15.00
110.00
-95.00
-86.36%
Profit Before Taxation & Exceptional Items
189.00
269.00
-80.00
-29.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
268.00
-79.00
-29.48%
Provision for Tax
53.00
27.00
26.00
96.30%
Profit After Tax
135.00
242.00
-107.00
-44.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
571.00
718.00
-147.00
-20.47%
Profit Available for appropriations
709.00
875.00
-166.00
-18.97%
Appropriations
709.00
875.00
-166.00
-18.97%
Equity Dividend (%)
50%
85%
-35.00
Earnings Per Share
6.95
11.44
-4.49
-39.25%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 14.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.18% vs 63.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 135.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 143.14% vs -1.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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