Audited Results of Kitex Garments Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	591.69	982.80	616.92	557	788.33
Manufacturing Expenses	0	39.56	32.93	28.76	31.65
Personnel Expenses	130	158.34	119.39	109.07	114.26
Selling Expenses	0	1.52	1.95	0.62	0.61
Administrative Expenses	139.39	144.54	91.51	84.57	94.58
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	547.27	782.93	514.48	492.97	617.45
Operating Profit	44.42	199.87	102.45	64.03	170.87
Other Recurring Income	44.92	36.61	24.67	43.08	29.96
Adjusted PBDIT	89.34	236.48	127.12	107.10	200.84
Financial Expenses	16.05	14.02	7.33	4.47	3.62
Depreciation	12.28	15.72	20.70	21.21	21.44
Other Write offs	0	0	0	0	0
Adjusted PBT	61.01	206.75	99.08	81.42	175.78
Tax Charges	21.61	53.80	30.89	22	47.50
Adjusted PAT	39.40	152.95	68.19	59.42	128.28
Non Recurring Items	17.50	-0.34	-0.14	0.71	1.23
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	56.90	152.95	68.19	59.42	128.28
Equity Dividend	0	9.97	9.97	9.97	9.97
Preference Dividend	0	0	0	0	0
Retained Earnings	56.90	771.94	649.30	611.23	581.08

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