Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
666.00
982.00
616.00
556.00
788.00
455.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
666.00
982.00
616.00
556.00
788.00
455.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-16.00
-42.00
24.00
-6.00
0.00
Raw Materials Consumed
298.00
439.00
297.00
240.00
374.00
195.00
Power & Fuel Cost
41.00
40.00
32.00
28.00
31.00
19.00
Employee Cost
149.00
158.00
119.00
109.00
114.00
77.00
Operating Expenses
67.00
102.00
59.00
41.00
63.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
7.00
4.00
12.00
15.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
34.00
38.00
31.00
19.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
637.00
780.00
516.00
496.00
617.00
355.00
Operating Profit (PBDIT) excl Other Income
29.00
201.00
100.00
60.00
170.00
100.00
Other Income
52.00
18.00
14.00
44.00
26.00
4.00
Operating Profit (PBDIT)
82.00
220.00
114.00
104.00
197.00
104.00
Interest
46.00
15.00
7.00
4.00
3.00
2.00
Profit before Depriciation and Tax
35.00
205.00
107.00
100.00
194.00
102.00
Depreciation
44.00
15.00
20.00
21.00
21.00
23.00
Profit Before Taxation & Exceptional Items
-9.00
189.00
86.00
79.00
172.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
189.00
86.00
79.00
172.00
78.00
Provision for Tax
21.00
53.00
30.00
22.00
47.00
24.00
Profit After Tax
-13.00
135.00
55.00
56.00
125.00
54.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
666.00
571.00
544.00
518.00
422.00
388.00
Profit Available for appropriations
672.00
709.00
601.00
576.00
547.00
442.00
Appropriations
672.00
709.00
601.00
576.00
547.00
442.00
Equity Dividend (%)
50.00%
50.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
0.30
6.95
2.82
8.65
18.82
8.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -32.14% vs 59.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -85.20% vs 100.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 207.20% vs 107.56% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -109.73% vs 143.14% in Mar 2025
Compare Profit and Loss Results of Kitex Garments
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
666.00
1,087.00
-421.00
-38.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
666.00
1,087.00
-421.00
-38.73%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
30.00
4.00
13.33%
Raw Materials Consumed
298.00
420.00
-122.00
-29.05%
Power & Fuel Cost
41.00
41.00
0.00
0.00%
Employee Cost
149.00
260.00
-111.00
-42.69%
Operating Expenses
67.00
116.00
-49.00
-42.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
3.00
2.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
18.00
7.00
38.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
637.00
929.00
-292.00
-31.43%
Operating Profit (PBDIT) excl Other Income
29.00
157.00
-128.00
-81.53%
Other Income
52.00
16.00
36.00
225.00%
Operating Profit (PBDIT)
82.00
174.00
-92.00
-52.87%
Interest
46.00
18.00
28.00
155.56%
Profit before Depriciation and Tax
35.00
155.00
-120.00
-77.42%
Depreciation
44.00
37.00
7.00
18.92%
Profit Before Taxation & Exceptional Items
-9.00
117.00
-126.00
-107.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
117.00
-109.00
-93.16%
Provision for Tax
21.00
28.00
-7.00
-25.00%
Profit After Tax
-13.00
89.00
-102.00
-114.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
666.00
423.00
243.00
57.45%
Profit Available for appropriations
672.00
513.00
159.00
30.99%
Appropriations
672.00
513.00
159.00
30.99%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
0.3
35.72
-35.42
-99.16%
Profit And Loss - Net Sales
Net Sales 666.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.14% vs 59.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.20% vs 100.93% in Mar 2025
Profit And Loss - Interest
Interest 46.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 207.20% vs 107.56% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -13.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -109.73% vs 143.14% in Mar 2025
