Kitex Garments Limited (BOM:521248)
160.90
-0.70 (-0.43%)
At close: Jun 2, 2026
Kitex Garments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,669 | 9,828 | 6,169 | 5,570 | 7,883 |
Other Revenue | 523.33 | - | - | - | - |
| 7,193 | 9,828 | 6,169 | 5,570 | 7,883 | |
Revenue Growth (YoY) | -26.81% | 59.31% | 10.76% | -29.34% | 73.11% |
Cost of Revenue | 3,336 | 4,330 | 2,645 | 2,715 | 3,754 |
Gross Profit | 3,857 | 5,498 | 3,524 | 2,855 | 4,129 |
Selling, General & Admin | 1,497 | 1,623 | 1,226 | 1,110 | 1,162 |
Other Operating Expenses | 1,553 | 1,852 | 1,267 | 977.85 | 1,241 |
Operating Expenses | 3,496 | 3,632 | 2,701 | 2,300 | 2,618 |
Operating Income | 361.28 | 1,866 | 823.27 | 555.55 | 1,512 |
Interest Expense | -452.27 | -130.92 | -67.22 | -41.44 | -30.07 |
Interest & Investment Income | - | 21.18 | 15.44 | 34.79 | 13.73 |
Currency Exchange Gain (Loss) | - | 146.52 | 82.24 | 236.14 | 232.82 |
Other Non Operating Income (Expenses) | - | -8.21 | 12.77 | 7.52 | -4.54 |
EBT Excluding Unusual Items | -90.98 | 1,894 | 866.5 | 792.55 | 1,724 |
Gain (Loss) on Sale of Assets | - | 0.93 | 0.75 | - | 2.33 |
Other Unusual Items | 175 | - | - | - | - |
Pretax Income | 84.02 | 1,895 | 867.25 | 792.55 | 1,726 |
Income Tax Expense | 216.08 | 537.96 | 308.94 | 223.33 | 474.62 |
Earnings From Continuing Operations | -132.06 | 1,357 | 558.31 | 569.22 | 1,251 |
Minority Interest in Earnings | 191.15 | 29.87 | 5.01 | 6.32 | - |
Net Income | 59.09 | 1,387 | 563.31 | 575.54 | 1,251 |
Net Income to Common | 59.09 | 1,387 | 563.31 | 575.54 | 1,251 |
Net Income Growth | -95.74% | 146.28% | -2.13% | -54.00% | 130.54% |
Shares Outstanding (Basic) | 197 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 197 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | -1.27% | - | - | - | - |
EPS (Basic) | 0.30 | 6.95 | 2.82 | 2.88 | 6.27 |
EPS (Diluted) | 0.30 | 6.95 | 2.82 | 2.88 | 6.27 |
EPS Growth | -95.69% | 146.28% | -2.13% | -54.00% | 130.54% |
Free Cash Flow | 178.65 | -4,509 | -6,553 | -1,207 | -370.46 |
Free Cash Flow Per Share | 0.91 | -22.60 | -32.84 | -6.05 | -1.86 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 |
Gross Margin | 53.62% | 55.94% | 57.12% | 51.26% | 52.38% |
Operating Margin | 5.02% | 18.99% | 13.35% | 9.97% | 19.17% |
Profit Margin | 0.82% | 14.12% | 9.13% | 10.33% | 15.87% |
Free Cash Flow Margin | 2.48% | -45.88% | -106.21% | -21.67% | -4.70% |
EBITDA | 807.09 | 2,023 | 1,025 | 762.78 | 1,721 |
EBITDA Margin | 11.22% | 20.58% | 16.62% | 13.69% | 21.83% |
D&A For EBITDA | 445.8 | 157.01 | 202.22 | 207.23 | 209.76 |
EBIT | 361.28 | 1,866 | 823.27 | 555.55 | 1,512 |
EBIT Margin | 5.02% | 18.99% | 13.35% | 9.97% | 19.17% |
Effective Tax Rate | 257.18% | 28.38% | 35.62% | 28.18% | 27.50% |
Revenue as Reported | 7,193 | 10,013 | 6,312 | 6,011 | 8,152 |
Advertising Expenses | - | 15.18 | 19.5 | 6.23 | 6.1 |