Kitex Garments Limited (BOM: 521248)
India
· Delayed Price · Currency is INR 465.65
-23.15 (-4.74%)
At close: Sep 10, 2024
Kitex Garments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,616 | 6,169 | 5,570 | 7,883 | 4,554 | 7,392 | Upgrade
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| Revenue Growth (YoY) | 18.78% | 10.76% | -29.34% | 73.11% | -38.40% | 21.82% | Upgrade
|
| Cost of Revenue | 2,517 | 2,551 | 2,715 | 3,754 | 1,996 | 3,285 | Upgrade
|
| Gross Profit | 4,099 | 3,618 | 2,855 | 4,129 | 2,558 | 4,107 | Upgrade
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| Selling, General & Admin | 1,283 | 1,195 | 1,110 | 1,162 | 784.36 | 1,246 | Upgrade
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| Other Operating Expenses | 1,547 | 1,418 | 977.85 | 1,241 | 753.12 | 1,480 | Upgrade
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| Operating Expenses | 3,031 | 2,820 | 2,300 | 2,618 | 1,769 | 2,991 | Upgrade
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| Operating Income | 1,068 | 798.07 | 555.55 | 1,512 | 789.79 | 1,117 | Upgrade
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| Interest Expense | -85.72 | -73.32 | -41.44 | -30.07 | -20.67 | -66.84 | Upgrade
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| Interest & Investment Income | - | - | 34.79 | 13.73 | 12.31 | 5.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 236.14 | 232.82 | 11.43 | 343.25 | Upgrade
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| Other Non Operating Income (Expenses) | 145.75 | 142.5 | 7.52 | -4.54 | -3.64 | 0.06 | Upgrade
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| EBT Excluding Unusual Items | 1,128 | 867.25 | 792.55 | 1,724 | 789.23 | 1,399 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.33 | - | -0.68 | Upgrade
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| Asset Writedown | - | - | - | - | - | -19.57 | Upgrade
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| Pretax Income | 1,128 | 867.25 | 792.55 | 1,726 | 789.23 | 1,379 | Upgrade
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| Income Tax Expense | 380.95 | 308.94 | 223.33 | 474.62 | 246.51 | 344.97 | Upgrade
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| Earnings From Continuing Operations | 747.03 | 558.31 | 569.22 | 1,251 | 542.73 | 1,034 | Upgrade
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| Minority Interest in Earnings | 10.85 | 5.01 | 6.32 | - | - | - | Upgrade
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| Net Income | 757.88 | 563.31 | 575.54 | 1,251 | 542.73 | 1,034 | Upgrade
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| Net Income to Common | 757.88 | 563.31 | 575.54 | 1,251 | 542.73 | 1,034 | Upgrade
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| Net Income Growth | 31.68% | -2.12% | -54.00% | 130.54% | -47.50% | 44.68% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 67 | 67 | 67 | 67 | 67 | Upgrade
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| Shares Change (YoY) | -0.04% | 0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 11.40 | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | Upgrade
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| EPS (Diluted) | 11.40 | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | Upgrade
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| EPS Growth | 31.74% | -2.13% | -54.00% | 130.54% | -47.50% | 44.68% | Upgrade
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| Free Cash Flow | - | -6,553 | -1,207 | -370.46 | 1,066 | 219.81 | Upgrade
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| Free Cash Flow Per Share | - | -98.53 | -18.15 | -5.57 | 16.03 | 3.31 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Gross Margin | 61.95% | 58.64% | 51.26% | 52.38% | 56.18% | 55.56% | Upgrade
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| Operating Margin | 16.14% | 12.94% | 9.97% | 19.17% | 17.34% | 15.10% | Upgrade
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| Profit Margin | 11.46% | 9.13% | 10.33% | 15.87% | 11.92% | 13.98% | Upgrade
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| Free Cash Flow Margin | - | -106.22% | -21.67% | -4.70% | 23.40% | 2.97% | Upgrade
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| EBITDA | 1,275 | 1,005 | 762.78 | 1,721 | 1,019 | 1,378 | Upgrade
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| EBITDA Margin | 19.27% | 16.29% | 13.69% | 21.84% | 22.37% | 18.64% | Upgrade
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| D&A For EBITDA | 206.99 | 207.04 | 207.23 | 209.76 | 228.98 | 261.5 | Upgrade
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| EBIT | 1,068 | 798.07 | 555.55 | 1,512 | 789.79 | 1,117 | Upgrade
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| EBIT Margin | 16.14% | 12.94% | 9.97% | 19.17% | 17.34% | 15.10% | Upgrade
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| Effective Tax Rate | 33.77% | 35.62% | 28.18% | 27.50% | 31.23% | 25.02% | Upgrade
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| Revenue as Reported | 6,762 | 6,312 | 6,011 | 8,152 | 4,597 | 7,784 | Upgrade
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| Advertising Expenses | - | - | 6.23 | 6.1 | 1 | 16.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.