Garment Mantra Lifestyle Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 23.54 | 17.36 | 14.90 |
| Operating Expense | 20.41 | 15.77 | 14.17 |
| Net Profit | 2.01 | 0.64 | 0.18 |
| Net Profit Margin | 8.54 | 3.69 | 1.21 |
| Earning Per Share | 0.05 | 0.03 | 0.01 |
| EBIDTA | 3.13 | 1.61 | 0.74 |
| Effective Tax Rate | 22.68 | 5.66 | 6.85 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 23.54 |
| Operating Expense | 20.41 |
| Net Profit | 2.01 |
| Net Profit Margin | 8.54 |
| Earning Per Share | 0.05 |
| EBIDTA | 3.13 |
| Effective Tax Rate | 22.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 81.38 | 104.85 | 106.63 |
| Operating Expenses Annual | 76.79 | 100.57 | 103.60 |
| Operating Profit Annual | 4.85 | 4.43 | 3.33 |
| Interest Annual | 1.68 | 2.10 | 1.97 |
| Depreciation | 0.99 | 0.40 | 0.36 |
| Net Profit Annual | 1.60 | 1.43 | 0.44 |
| Tax Annual | 0.58 | 0.50 | 0.56 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 81.38 |
| Operating Expenses Annual | 76.79 |
| Operating Profit Annual | 4.85 |
| Interest Annual | 1.68 |
| Depreciation | 0.99 |
| Net Profit Annual | 1.60 |
| Tax Annual | 0.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 20.70 | 0.16 | 0.09 |
| Cash Flow from Operations | 10.04 | 3.12 | 4.43 |
| Cash Flow from Investing | -0.78 | 0.60 | -1.46 |
| Cash Flow from Financing | -29.89 | 16.82 | -2.91 |
| Cash Flow at the End | 0.07 | 20.70 | 0.16 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 20.70 |
| Cash Flow from Operations | 10.04 |
| Cash Flow from Investing | -0.78 |
| Cash Flow from Financing | -29.89 |
| Cash Flow at the End | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 5.96 | 4.23 | 3.12 |
| PBIT Margin (%) | 4.74 | 3.84 | 2.79 |
| PBT Margin (%) | 1.91 | 2.01 | 1.37 |
| Net PROFIT Margin (%) | 1.97 | 1.36 | 0.41 |
| Return On Networth / Equity (%) | 3.97 | 3.83 | 1.25 |
| Return On Networth /Employed (%) | 5.65 | 5.78 | 5.05 |
| Return On Assets (%) | 2.34 | 2.05 | 0.75 |
| Total Debt / Equity (X) | 0.69 | 0.87 | 0.66 |
| Asset Turnover Ratio (%) | 1.19 | 1.50 | 1.81 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 5.96 |
| PBIT Margin (%) | 4.74 |
| PBT Margin (%) | 1.91 |
| Net PROFIT Margin (%) | 1.97 |
| Return On Networth / Equity (%) | 3.97 |
| Return On Networth /Employed (%) | 5.65 |
| Return On Assets (%) | 2.34 |
| Total Debt / Equity (X) | 0.69 |
| Asset Turnover Ratio (%) | 1.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3.67 | 3.82 | 3.55 |
| Total Current Assets Annual | 45.32 | 79.07 | 51.56 |
| Non Current Assets Annual | 19.67 | 17.85 | 17.92 |
| Total Shareholders Funds Annual | 42.06 | 38.57 | 36.04 |
| Total Assets Annual | 64.98 | 96.92 | 69.48 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3.67 |
| Total Current Assets Annual | 45.32 |
| Non Current Assets Annual | 19.67 |
| Total Shareholders Funds Annual | 42.06 |
| Total Assets Annual | 64.98 |
EPS (INR)
Expected
0.08
Reported
0.07
Surprise
-12.50%
Mar 2025
EPS beaten by -12.50%
Dec 2024
EPS beaten by 16.67%
Sep 2024
EPS beaten by 0.00%
