Kitex Garments Ltd
NSE: KITEX BSE: 521248
₹142.25
(-6.73%)
Tue, 07 Apr 2026, 10:31 am
Market Cap28.36B
PE Ratio66.09
Dividend0.32
Process Industries
Textiles
24.5KKitex Garments Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.06B | 1.53B | 1.76B | 1.82B | 2.47B | 2.42B | 2.96B | 2.97B | 4.03B | 4.79B | 5.02B | 4.93B | 5.19B | 5.73B | 7.04B | 4.35B | 7.54B | 5.36B | 5.88B | 9.33B |
| Gross profit | 27.73M | 78.46M | 134.80M | 465.49M | 268.37M | 417.23M | 485.80M | 445.45M | 591.56M | 1.34B | 1.39B | 1.19B | 1.07B | 1.26B | 1.27B | 868.01M | 1.62B | 758.29M | 1.06B | 2.02B |
| Operating expenses (excl. COGS) | -4.25M | -2.40M | -64.82M | -344.76M | -98.30M | -134.31M | -122.94M | -95.37M | -126.48M | -173.80M | -163.58M | -123.75M | -215.60M | -320.65M | -388.15M | -192.62M | -352.82M | -366.69M | -336.65M | -613.75M |
| Selling/general/admin expenses, total | — | — | — | — | -98.30M | -139.56M | -117.55M | -91.77M | -120.93M | -164.30M | -148.94M | -116.43M | -201.13M | -312.14M | -377.04M | -184.61M | -343.58M | -360.19M | -331.59M | -598.68M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -98.30M | -139.56M | -117.55M | -91.77M | -120.93M | -164.30M | -148.94M | -116.43M | -201.13M | -312.14M | -377.04M | -184.61M | -343.58M | -360.19M | -331.59M | -598.68M |
| Other operating expenses, total | -4.25M | -2.40M | -64.82M | -344.76M | 0 | 5.24M | -5.39M | -3.60M | -5.54M | -9.51M | -14.65M | -7.32M | -14.47M | -8.51M | -11.11M | -8.01M | -9.25M | -6.49M | -5.06M | -15.07M |
| Operating income | 23.48M | 76.05M | 69.98M | 120.73M | 170.07M | 282.91M | 362.86M | 350.09M | 465.08M | 1.17B | 1.22B | 1.06B | 857.86M | 939.37M | 878.29M | 675.39M | 1.27B | 391.61M | 727.04M | 1.40B |
| Non-operating income, total | 49.48M | 75.29M | 73.91M | 38.53M | 107.83M | 29.52M | 38.23M | 90.32M | 416.77M | 247.71M | -1.22B | 358.27M | 217.03M | 360.66M | 500.39M | 113.84M | 459.72M | 400.94M | 140.21M | 492.23M |
| Interest expense, net of interest capitalized | -8.23M | -26.89M | -93.61M | -127.04M | -113.42M | -130.06M | -176.07M | -114.72M | -106.16M | -199.39M | -142.37M | -92.67M | -58.12M | -38.80M | -70.25M | -17.57M | -18.89M | -32.45M | -58.54M | -117.92M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 57.71M | 102.18M | 167.51M | 165.56M | 221.26M | 164.08M | 219.09M | 238.45M | 527.48M | 449.07M | -1.08B | 450.94M | 275.15M | 399.46M | 590.21M | 131.42M | 478.61M | 433.39M | 198.75M | 610.16M |
| Non-operating interest income | 1.25M | 542.45K | 5.20M | 4.05M | 2.00M | 1.57M | 2.65M | 3.86M | 3.99M | 3.99M | 3.52M | 3.30M | 4.54M | 3.89M | 5.89M | 12.31M | 13.73M | 34.78M | 15.43M | 21.16M |
| Miscellaneous non-operating expense | 56.46M | 101.64M | 162.31M | 161.52M | 219.26M | 162.50M | 216.44M | 234.59M | 523.50M | 445.07M | -1.08B | 432.97M | 255.11M | 380.08M | 568.82M | 103.61M | 449.39M | 383.11M | 161.29M | 584.02M |
| Unusual income/expense | — | — | — | — | — | -4.51M | -4.79M | -33.41M | -4.55M | -1.96M | -231.52K | 0 | — | — | -19.57M | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 72.96M | 151.35M | 143.89M | 159.25M | 277.90M | 312.43M | 401.08M | 440.41M | 881.85M | 1.42B | 0 | 1.42B | 1.07B | 1.30B | 1.38B | 789.23M | 1.73B | 792.55M | 867.25M | 1.90B |
| Taxes | -28.62M | -55.82M | -55.47M | -59.66M | -92.85M | -106.10M | -129.93M | -146.64M | -308.17M | -431.50M | -589.60M | -499.89M | -374.67M | -487.35M | -344.97M | -246.51M | -474.62M | -223.33M | -308.94M | -537.96M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.32M | 5.01M | 29.87M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 44.34M | 95.53M | 88.41M | 99.59M | 185.05M | 206.33M | 271.16M | 293.77M | 573.69M | 985.17M | 1.10B | 834.58M | 635.49M | 714.45M | 1.03B | 542.73M | 1.25B | 575.54M | 563.31M | 1.39B |
| Net income | 44.34M | 95.53M | 88.41M | 99.59M | 185.05M | 206.33M | 271.16M | 293.77M | 573.69M | 985.17M | 1.10B | 834.58M | 635.49M | 714.45M | 1.03B | 542.73M | 1.25B | 575.54M | 563.31M | 1.39B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 44.34M | 95.53M | 88.41M | 99.59M | 185.05M | 206.33M | 271.16M | 293.77M | 573.69M | 985.17M | 1.10B | 834.58M | 635.49M | 714.45M | 1.03B | 542.73M | 1.25B | 575.54M | 563.31M | 1.39B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 38.00M | 95.50M | 119.16M | 181.54M | 235.61M | 351.77M | 431.52M | 436.30M | 561.88M | 1.38B | 1.44B | 1.28B | 1.09B | 1.21B | 1.14B | 906.43M | 1.48B | 603.71M | 934.11M | 1.56B |
| EBIT | 23.48M | 76.05M | 69.98M | 120.73M | 170.07M | 282.91M | 362.86M | 350.09M | 465.08M | 1.17B | 1.22B | 1.06B | 857.86M | 939.37M | 878.29M | 675.39M | 1.27B | 391.61M | 727.04M | 1.40B |
| Total operating expenses | -1.03B | -1.45B | -1.69B | -1.70B | -2.30B | -2.14B | -2.60B | -2.62B | -3.56B | -3.62B | -3.80B | -3.86B | -4.33B | -4.79B | -6.16B | -3.67B | -6.27B | -4.97B | -5.15B | -7.93B |
| Prepaid expenses | — | — | — | — | — | — | 120.34M | 136.06M | 232.79M | 345.62M | 439.41M | 8.07M | 7.55M | 7.67M | 13.46M | 9.76M | 7.46M | 15.62M | 13.67M | 7.94M |
| Deferred income, current | — | — | — | — | — | — | — | — | 31.51M | 3.52M | 4.28M | 18.03M | 16.69M | 8.07M | 2.08M | 8.74M | 26.87M | 13.48M | 2.73M | 6.87M |
| Capital and operating lease obligations | 2.18M | 5.41M | 6.36M | 12.55M | 9.93M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 24.50M | 63.62M | 104.15M | 130.75M | 150.10M | 161.52M | 169.05M | 170.42M | 224.69M | 237.89M | 222.99M | 212.69M | 199.89M | 170.34M | 107.55M | 93.34M | 88.26M | 69.88M | 61.72M | 52.44M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.95M | 82.46M | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18B | 1.28B | 1.77B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.75M | -7.12M | -9.50M | -11.88M | -14.25M | -16.25M | -22.08M | -33.12M | -44.46M | -55.57M | -114.41M | -86.51M | -101.93M | -59.97M | -238.85M | -1.09M | -99.79M | -100.51M | -100.33M | -99.93M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800