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NINE MONTHS RESULTS

Kitex Garments Ltd.

GO

May 29 BSE 161.65 (+ 0.50 0.31%)

Volume26693

Prev. Close
161.15

Open Price
160.85

Today's Low / High

160.85 164.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

138.45 304.00

May 29 NSE 161.48(+ 0.29 0.18%)

Volume495281

Prev. Close
161.19

Open Price
161.51

Today's Low / High

161.19 164.07

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

138.20 303.95

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	481.14	682.64	443.87	459.29	534.78
Total Income From Operations	481.14	682.64	443.87	459.29	534.78

EXPENDITURE
Consumption of Raw Materials	187.07	298.84	191.86	170.76	216.51
Increase/Decrease in Stocks	44.32	-29.19	-1.76	48.68	21.55
Employees Cost	103.97	118.73	85.10	84.55	84.06
Depreciation	9.38	12.57	15.62	16.07	16.01
Other Expenses	107.16	142.56	101.17	87.07	96.98
Total Expenses	451.91	543.50	391.99	407.12	435.12

P/L Before Other Inc. , Int., Excpt. Items & Tax	29.23	139.13	51.88	52.17	99.66
Other Income	29.93	21.18	15.62	26.98	16.34
P/L Before Interest, Excpt. Items & Tax	59.16	160.31	67.49	79.15	116.00
Interest	11.93	9.04	4.49	4.39	0.63
P/L Before Exceptional Items & Tax	47.23	151.27	63.00	74.77	115.37
Exceptional Items	17.50	0.00	0.00	0.00	0.00
P/L Before Tax	64.73	151.27	63.00	74.77	115.37
Tax	17.45	37.93	20.81	19.57	31.43
P/L After Tax from Ordinary Activities	47.28	113.34	42.20	55.20	83.94
Net Profit/Loss For the Period	47.28	113.34	42.20	55.20	83.94

Equity Share Capital	19.95	6.65	6.65	6.65	6.65
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.37	17.04	6.35	8.30	12.62
Diluted EPS (Rs.)	2.37	17.04	6.35	8.30	12.62
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.37	17.04	6.35	8.30	12.62
Diluted EPS (Rs.)	0.00	0.00	6.35	8.30	12.62

PBITOE Margin (%)	6.07	20.38	11.68	11.35	18.63
PBTE Margin (%)	9.81	22.15	14.19	16.27	21.57
PBT Margin (%)	13.45	22.15	14.19	16.27	21.57
PAT Margin (%)	9.82	16.60	9.50	12.01	15.69

Particulars	Dec 25
Net Sales/Income from operations	481.14
Total Income From Operations	481.14

EXPENDITURE
Consumption of Raw Materials	187.07
Increase/Decrease in Stocks	44.32
Employees Cost	103.97
Depreciation	9.38
Other Expenses	107.16
Total Expenses	451.91
P/L Before Other Inc. , Int., Excpt. Items & Tax	29.23
Other Income	29.93
P/L Before Interest, Excpt. Items & Tax	59.16
Interest	11.93
P/L Before Exceptional Items & Tax	47.23
Exceptional Items	17.50
P/L Before Tax	64.73
Tax	17.45
P/L After Tax from Ordinary Activities	47.28
Net Profit/Loss For the Period	47.28
Equity Share Capital	19.95
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.37
Diluted EPS (Rs.)	2.37
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.37
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	6.07
PBTE Margin (%)	9.81
PBT Margin (%)	13.45
PAT Margin (%)	9.82