Kitex Garments Limited strategy deck summary

Strategy deck of 27 Apr 2025, summarised by AI from the filing.

Record annual turnover achieved in FY 2024-25.

Key takeaways

1. Record turnover Record annual turnover achieved in FY 2024-25.
2. Tariff advantage India's total tariff of 36% is lower than China (245%), Cambodia (59%), and Vietnam (56%).
3. Statutory approvals Merger process underway is subject to receipt of necessary statutory approvals.

Original filing on BSE

Kitex Garments Limited Q1 FY27 results

As filed: Revenue ₹158 cr (−20% year on year), EBITDA ₹10.2 cr (−70% year on year), PAT −₹17.1 cr (−190% year on year), EBITDA margin 6.4% (−1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹166 cr (−45% year on year), EBITDA ₹1.7 cr (−97% year on year), PAT −₹9.3 cr (−129% year on year), EBITDA margin 1.0% (−1,000 bps). Score 20 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 9% from last quarter. Share price after the results: −3.4% in 30 days (Nifty 500: +1.5%).
• Q3 FY26: Revenue ₹182 cr (−34% year on year), EBITDA ₹8.5 cr (−85% year on year), PAT −₹17.0 cr (−141% year on year), EBITDA margin 4.7% (−1,000 bps). Score 18 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Share price after the results: −15.8% in 28 days (Nifty 500: −8.2%).
• Q2 FY26: Revenue ₹122 cr (−44% year on year), EBITDA −₹16.0 cr (−130% year on year), PAT −₹6.0 cr (−140% year on year), EBITDA margin -13.1% (−1,000 bps). Score 8 of 100, Below trend. Revenue, EBITDA and profit before exceptional items growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 38% from last quarter. Share price after the results: −6.3% in 30 days (Nifty 500: −0.5%).
• Q1 FY26: Revenue ₹197 cr (+4% year on year), EBITDA ₹34.0 cr (−15% year on year), PAT ₹19.0 cr (−30% year on year), EBITDA margin 17.3% (−379 bps). Score 13 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 379 bps year on year. Revenue fell 34% from last quarter. Revenue rose ₹7.0 cr on a year ago, against ₹44.0 cr the year before. Share price after the results: −10.1% in 30 days (Nifty 500: 0.0%).
• Q4 FY25: Revenue ₹300 cr (+73% year on year), EBITDA ₹51.0 cr (+46% year on year), PAT ₹32.0 cr (+60% year on year), EBITDA margin 17.0% (−323 bps). Score 51 of 100, In line with trend. Revenue growth was in line with the company's own trend; profit growth was well below it. EBITDA margin fell 323 bps year on year. Profit fell 22% from last quarter. Revenue rose ₹127 cr on a year ago, more than the ₹75.0 cr it added the year before. Share price after the results: −4.4% in 29 days (Nifty 500: +3.3%).
• Q3 FY25: Revenue ₹276 cr (+68% year on year), EBITDA ₹55.0 cr (+72% year on year), PAT ₹41.0 cr (+173% year on year), EBITDA margin 19.9% (+42 bps). Score 41 of 100, In line with trend. Revenue growth was in line with the company's own trend. EBITDA margin rose 42 bps year on year. Revenue rose ₹112 cr on a year ago, more than the ₹96.0 cr it added the year before.
• Q2 FY25: Revenue ₹216 cr (+61% year on year), EBITDA ₹54.0 cr (+170% year on year), PAT ₹37.0 cr (+185% year on year), EBITDA margin 25.0% (+1,000 bps). Score 100 of 100, Above trend. EBITDA margin rose 1000 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Kitex Garments Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (27 Apr 2025)