KITEXGarments & Apparels
Kitex Garments Ltd — Profit & Loss Statement
₹142.25
-4.44%
Kitex Garments Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Normalized EBITDA | 219.30 Cr | 114.76 Cr | 117.93 Cr | 196.80 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 138.73 Cr | 56.33 Cr | 57.55 Cr | 125.12 Cr | — |
| Reconciled Depreciation | 15.74 Cr | 20.70 Cr | 21.21 Cr | 21.44 Cr | — |
| Reconciled Cost Of Revenue | 422.45 Cr | 255.14 Cr | 269.95 Cr | 376.35 Cr | — |
| EBITDA | 219.30 Cr | 114.76 Cr | 104.61 Cr | 197.03 Cr | — |
| EBIT | 203.56 Cr | 94.06 Cr | 83.40 Cr | 175.59 Cr | — |
| Net Interest Income | -14.02 Cr | -7.33 Cr | -0.99 Cr | -2.25 Cr | — |
| Interest Expense | 14.02 Cr | 7.33 Cr | 4.14 Cr | 3.01 Cr | — |
| Normalized Income | 138.73 Cr | 56.33 Cr | 67.12 Cr | 124.95 Cr | — |
| Net Income From Continuing And Discontinued Operation | 138.73 Cr | 56.33 Cr | 57.55 Cr | 125.12 Cr | — |
| Total Expenses | 797.79 Cr | 537.12 Cr | 473.12 Cr | 595.44 Cr | — |
| Diluted Average Shares | 19.96 Cr | 19.98 Cr | 19.95 Cr | 19.95 Cr | — |
| Basic Average Shares | 19.96 Cr | 19.98 Cr | 19.95 Cr | 19.95 Cr | — |
| Diluted EPS | 6.95 | 2.82 | 2.88 | 6.27 | — |
| Basic EPS | 6.95 | 2.82 | 2.88 | 6.27 | — |
| Diluted NI Availto Com Stockholders | 138.73 Cr | 56.33 Cr | 57.55 Cr | 125.12 Cr | — |
| Net Income Common Stockholders | 138.73 Cr | 56.33 Cr | 57.55 Cr | 125.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 138.73 Cr | 56.33 Cr | 57.55 Cr | 125.12 Cr | — |
| Minority Interests | 2.99 Cr | 0.50 Cr | 0.63 Cr | 0.00 | — |
| Net Income Including Noncontrolling Interests | 135.75 Cr | 55.83 Cr | 56.92 Cr | 125.12 Cr | — |
| Net Income Continuous Operations | 135.75 Cr | 55.83 Cr | 56.92 Cr | 125.12 Cr | — |
| Operating Expense | 375.34 Cr | 281.97 Cr | 203.17 Cr | 219.10 Cr | — |
| Other Operating Expenses | 200.97 Cr | 141.79 Cr | 86.34 Cr | 107.58 Cr | — |
| Depreciation And Amortization In Income Statement | 15.74 Cr | 20.71 Cr | 21.21 Cr | 21.44 Cr | — |
| Depreciation Income Statement | 15.74 Cr | 20.71 Cr | 20.72 Cr | 20.98 Cr | — |
| Gross Profit | 560.36 Cr | 361.78 Cr | 258.41 Cr | 369.96 Cr | — |
| Cost Of Revenue | 422.45 Cr | 255.14 Cr | 269.95 Cr | 376.35 Cr | — |
| Total Revenue | 982.80 Cr | 616.92 Cr | 528.36 Cr | 746.30 Cr | — |
| Operating Revenue | 982.80 Cr | 616.92 Cr | 528.36 Cr | 746.30 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -3.75 Cr | 0.06 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.36 | 0.28 | 0.28 | — |
| Tax Provision | 53.80 Cr | 30.89 Cr | 22.33 Cr | 47.46 Cr | — |
| Pretax Income | 189.54 Cr | 86.72 Cr | 79.26 Cr | 172.58 Cr | — |
| Other Non Operating Income Expenses | 18.54 Cr | 14.25 Cr | 1.40 Cr | 0.45 Cr | — |
| Net Non Operating Interest Income Expense | -14.02 Cr | -7.33 Cr | -0.99 Cr | -2.25 Cr | — |
| Interest Expense Non Operating | 14.02 Cr | 7.33 Cr | 4.14 Cr | 3.01 Cr | — |
| Operating Income | 185.02 Cr | 79.81 Cr | 55.24 Cr | 150.86 Cr | — |
| Total Unusual Items | — | 0.64 Cr | -13.32 Cr | 0.23 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.64 Cr | -13.32 Cr | 0.23 Cr | 0.00 |
| Interest Income | — | 1.54 Cr | 3.48 Cr | 1.37 Cr | 1.23 Cr |
| Rent Expense Supplemental | — | 1.22 Cr | 1.30 Cr | 1.36 Cr | 1.08 Cr |
| Special Income Charges | — | 0.07 Cr | 0.00 | 0.23 Cr | 0.00 |
| Other Special Charges | — | -0.07 Cr | — | -0.23 Cr | — |
| Total Other Finance Cost | — | 0.61 Cr | 0.33 Cr | 0.61 Cr | 0.49 Cr |
| Interest Income Non Operating | — | 1.54 Cr | 3.48 Cr | 1.37 Cr | 1.23 Cr |
| Amortization | — | 0.48 Cr | 0.49 Cr | 0.46 Cr | 0.21 Cr |
| Selling General And Administration | — | 7.89 Cr | 15.44 Cr | 18.03 Cr | 8.02 Cr |
| Selling And Marketing Expense | — | 4.73 Cr | 12.27 Cr | 15.25 Cr | 5.65 Cr |
| General And Administrative Expense | — | 3.16 Cr | 3.17 Cr | 2.78 Cr | 2.37 Cr |
| Rent And Landing Fees | — | 1.22 Cr | 1.30 Cr | 1.36 Cr | 1.08 Cr |
| Impairment Of Capital Assets | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.