Kitex Garments - Quarterly Results
9th Nov 2021

The sales moved up 33.72% to Rs. 1780.85 millions for the September 2021 quarter as compared to Rs. 1331.78 millions during the year-ago period.A good growth in profit of 41.63% reported to Rs. 272.56  millions over Rs. 192.44 millions of corresponding previous quarter.Operating profit surged to 424.18 millions from the corresponding previous quarter of 319.16 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 1780.85 1331.78 33.72 3318.70 2227.76 48.97 4553.88 7392.10 -38.40
Other Income 42.75 38.63 10.67 110.48 81.86 34.96 101.05 443.65 -77.22
PBIDT 424.18 319.16 32.91 774.64 581.22 33.28 1104.88 1766.47 -37.45
Interest 2.68 6.98 -61.60 3.31 14.23 -76.74 25.40 70.25 -63.84
PBDT 421.50 312.18 35.02 771.33 566.99 36.04 1079.48 1696.22 -36.36
Depreciation 52.46 58.18 -9.83 105.50 123.58 -14.63 231.04 264.52 -12.66
PBT 369.04 254.00 45.29 665.83 443.41 50.16 848.44 1431.70 -40.74
TAX 96.48 61.56 56.73 173.55 109.94 57.86 249.43 344.98 -27.70
Deferred Tax -5.82 0.76 -865.79 -9.55 -1.76 442.61 -8.75 -65.44 -86.63
PAT 272.56 192.44 41.63 492.28 333.47 47.62 599.01 1086.72 -44.88
Equity 66.50 66.50 0.00 66.50 66.50 0.00 66.50 66.50 0.00
PBIDTM(%) 23.82 23.96 -0.61 23.34 26.09 -10.53 24.26 23.90 1.53