Kitex Garments Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

166.17

181.99

122.10

196.69

300.17

276.32

215.88

Other Operating Income

0.00

Total Operating income

166.17

181.99

122.10

196.69

300.17

276.32

215.88

Raw Material Cost

98.44

60.50

67.77

72.03

140.40

109.99

110.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-4.30

33.75

-11.72

17.12

12.40

1.32

-29.68

Employee Cost

32.08

37.61

41.81

38.17

39.74

42.13

41.34

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

38.28

41.64

40.21

35.19

56.49

68.47

39.24

Total Expenditure (Excl Depreciation)

164.50

173.50

138.07

162.51

249.03

221.92

161.04

Operating Profit (PBDIT) excl Other Income

1.67

8.49

-15.97

34.18

51.14

54.40

54.84

Other Income

34.20

5.01

12.39

0.72

4.68

8.04

3.10

Operating Profit (PBDIT)

35.87

13.50

-3.58

34.90

55.82

62.44

57.94

Interest

20.76

12.68

8.24

3.54

4.98

3.53

3.41

Exceptional Items

0.00

17.50

0.00

Gross Profit (PBDT)

15.11

0.82

5.68

31.36

50.84

58.91

54.53

Depreciation

20.24

13.19

7.98

3.17

3.16

3.66

4.23

Profit Before Tax

-5.13

-12.37

-2.30

28.20

47.68

55.25

50.30

Tax

4.16

4.63

3.92

8.89

15.87

14.73

13.57

Provisions and contingencies

0.00

Profit After Tax

-9.29

-17.00

-6.22

19.30

31.82

40.52

36.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9.29

-17.00

-6.22

19.30

31.82

40.52

36.73

Share in Profit of Associates

0.00

Minority Interest

-5.37

-7.61

-4.67

-1.46

-1.23

-0.52

-0.61

Other related items

0.00

Consolidated Net Profit

-3.91

-9.39

-1.55

20.76

33.05

41.03

37.34

Equity Capital

19.95

6.65

Face Value

1.0

Reserves

0.00

1,022.29

0.00

Earnings per share (EPS)

-0.2

-0.47

-0.08

1.04

1.66

2.06

1.87

Diluted Earnings per share

-0.2

-0.47

-0.08

1.04

1.66

2.06

1.87

Operating Profit Margin (Excl OI)

1.0%

4.67%

-13.08%

17.38%

17.04%

19.69%

25.4%

Gross Profit Margin

9.09%

0.45%

4.65%

15.94%

16.94%

21.32%

25.26%

PAT Margin

-5.59%

-9.34%

-5.09%

9.81%

10.6%

14.66%

17.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -44.64% vs 73.46% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -111.83% vs 64.18% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -96.73% vs 48.19% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 316.87% vs 75.35% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Kitex Garments With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

166.17

1,169.18

-1,003.01

-85.79%

Other Operating Income

0.00

Total Operating income

166.17

1,169.18

-1,003.01

-85.79%

Raw Material Cost

98.44

867.88

-769.44

-88.66%

Purchase of Finished goods

0.00

6.12

-6.12

-100.00%

(Increase) / Decrease In Stocks

-4.30

-59.00

54.70

92.71%

Employee Cost

32.08

34.55

-2.47

-7.15%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

38.28

225.20

-186.92

-83.00%

Total Expenditure (Excl Depreciation)

164.50

1,074.75

-910.25

-84.69%

Operating Profit (PBDIT) excl Other Income

1.67

94.43

-92.76

-98.23%

Other Income

34.20

6.01

28.19

469.05%

Operating Profit (PBDIT)

35.87

100.44

-64.57

-64.29%

Interest

20.76

36.92

-16.16

-43.77%

Exceptional Items

0.00

Gross Profit (PBDT)

15.11

63.52

-48.41

-76.21%

Depreciation

20.24

32.24

-12.00

-37.22%

Profit Before Tax

-5.13

31.28

-36.41

-116.40%

Tax

4.16

9.71

-5.55

-57.16%

Provisions and contingencies

0.00

Profit After Tax

-9.29

21.57

-30.86

-143.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9.29

21.57

-30.86

-143.07%

Share in Profit of Associates

0.00

Minority Interest

-5.37

0.00

-5.37

Other related items

0.00

Consolidated Net Profit

-3.91

21.57

-25.48

-118.13%

Equity Capital

19.95

84.40

-64.45

-76.36%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.20

2.56

-2.76

-107.81%

Diluted Earnings per share

-0.20

2.56

-2.76

-107.81%

Operating Profit Margin (Excl OI)

1.00%

8.08%

0.00

-7.08%

Gross Profit Margin

9.09%

5.43%

0.00

3.66%

PAT Margin

-5.59%

1.84%

0.00

-7.43%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 166.17 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -8.69% vs 49.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -44.64% vs 73.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -3.91 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 58.36% vs -505.81% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -111.83% vs 64.18% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.67 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -80.33% vs 153.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -96.73% vs 48.19% in Mar 2025

Quarterly - Interest

Interest 20.76 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 63.72% vs 53.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 316.87% vs 75.35% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.00%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025