Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI Listing Regulations

Audit Opinion:

Qualified Opinion - Exception regarding investment in associate company Kitex USA LLC

Key Financial Highlights [Rupees in lakhs]:

Standalone Results:

Revenue from Operations: ₹12,101.08 (Q1 FY27) vs ₹19,669.19 (Q1 FY26) - Down 38.5% YoY

Total Income: ₹12,895.74 (Q1 FY27) vs ₹20,131.18 (Q1 FY26)

Net Profit: ₹1,115.90 (Q1 FY27) vs ₹2,605.08 (Q1 FY26) - Down 57.2% YoY

EPS: ₹0.56 (Basic and Diluted) vs ₹1.31 (Q1 FY26)

Other Equity: ₹113,352.32 (as of March 31, 2026)

Consolidated Results:

Revenue from Operations: ₹15,842.50 (Q1 FY27) vs ₹19,669.19 (Q1 FY26) - Down 19.5% YoY

Total Income: ₹16,606.98 (Q1 FY27) vs ₹19,741.67 (Q1 FY26)

Net Loss: ₹(1,712.05) (Q1 FY27) vs Net Profit ₹1,930.34 (Q1 FY26)

EPS: ₹(0.44) (Basic and Diluted) vs ₹0.97 (Q1 FY26)

Other Equity: ₹100,087.63 (as of March 31, 2026)

Segment-wise Performance:

Single business segment: Textile Infant/Kids Apparel Manufacturing

No separate segment reporting applicable

Corporate Actions:

Board approved raising funds up to ₹3,000 Crores through:

  • Equity shares, non-convertible debentures with warrants
  • Other eligible securities convertible into equity shares
  • Qualified Institutional Placement (QIP) or other permissible modes
  • One or more tranches

Subject to shareholder and regulatory approvals

Entities in Consolidation:

Subsidiaries:

  • Kitex Littlewear Limited (Wholly owned)
  • Kitex Babywear Limited (Wholly owned)
  • Kitex Kidswear Limited (Wholly owned)
  • Kitex Knits Limited (Wholly owned)
  • Kitex Packs Limited (Wholly owned)
  • Kitex Socks Limited (Wholly owned)
  • Kitex Apparel Parks Limited (Subsidiary)

Associate:

  • Kitex USA LLC (Investment ₹2,776.24 lakhs, share of loss not considered as exceeded cost of investment)

Other Significant Information:

Six subsidiaries not subjected to review showed total net loss of ₹(226.83) lakhs for Q1 FY27

Company operates in single business segment of Textile Infant/Kids Apparel Manufacturing

Previous periods' figures have been regrouped/reclassified where necessary