Garment Mantra Lifestyle Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 25.47 | 41.64 | 20.92 |
| Operating Expense | 24.23 | 40.12 | 19.96 |
| Net Profit | 0.36 | 0.50 | 0.43 |
| Net Profit Margin | 1.41 | 1.20 | 2.06 |
| Earning Per Share | 0.04 | 0.05 | 0.04 |
| EBIDTA | 1.23 | 1.52 | 0.97 |
| Effective Tax Rate | 10.48 | 24.34 | -6.25 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 25.47 |
| Operating Expense | 24.23 |
| Net Profit | 0.36 |
| Net Profit Margin | 1.41 |
| Earning Per Share | 0.04 |
| EBIDTA | 1.23 |
| Effective Tax Rate | 10.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 106.63 | 103.92 | 106.30 |
| Operating Expenses Annual | 103.60 | 100.23 | 96.94 |
| Operating Profit Annual | 3.33 | 3.87 | 9.52 |
| Interest Annual | 1.97 | 1.58 | 1.72 |
| Depreciation | 0.36 | 0.33 | 0.28 |
| Net Profit Annual | 0.44 | 1.49 | 5.47 |
| Tax Annual | 0.56 | 0.48 | 2.05 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 106.63 |
| Operating Expenses Annual | 103.60 |
| Operating Profit Annual | 3.33 |
| Interest Annual | 1.97 |
| Depreciation | 0.36 |
| Net Profit Annual | 0.44 |
| Tax Annual | 0.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | TBA | TBA | 0.39 |
| Cash Flow from Operations | 4.74 | 2.95 | 4.51 |
| Cash Flow from Investing | -1.46 | -0.51 | -9.50 |
| Cash Flow from Financing | -3.12 | -2.35 | 5.16 |
| Cash Flow at the End | 0.16 | 0.09 | 0.55 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | TBA |
| Cash Flow from Operations | 4.74 |
| Cash Flow from Investing | -1.46 |
| Cash Flow from Financing | -3.12 |
| Cash Flow at the End | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 3.11 | 3.72 | 8.94 |
| PBIT Margin (%) | 2.77 | 3.40 | 8.68 |
| PBT Margin (%) | 1.36 | 1.24 | 3.64 |
| Net PROFIT Margin (%) | 0.41 | 1.43 | 5.14 |
| Return On Networth / Equity (%) | 1.25 | 4.49 | 22.10 |
| Return On Networth /Employed (%) | 5.05 | 6.48 | 21.23 |
| Return On Assets (%) | 0.75 | 2.72 | 12.59 |
| Total Debt / Equity (X) | 0.66 | 0.64 | 0.74 |
| Asset Turnover Ratio (%) | 1.82 | 1.90 | 2.45 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 3.11 |
| PBIT Margin (%) | 2.77 |
| PBT Margin (%) | 1.36 |
| Net PROFIT Margin (%) | 0.41 |
| Return On Networth / Equity (%) | 1.25 |
| Return On Networth /Employed (%) | 5.05 |
| Return On Assets (%) | 0.75 |
| Total Debt / Equity (X) | 0.66 |
| Asset Turnover Ratio (%) | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 3.55 | 3.42 | 3.27 |
| Total Current Assets Annual | 51.56 | 51.79 | 46.56 |
| Non Current Assets Annual | 17.92 | 15.72 | 14.61 |
| Total Shareholders Funds Annual | 36.04 | 34.53 | 31.84 |
| Total Assets Annual | 69.48 | 67.51 | 61.18 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 3.55 |
| Total Current Assets Annual | 51.56 |
| Non Current Assets Annual | 17.92 |
| Total Shareholders Funds Annual | 36.04 |
| Total Assets Annual | 69.48 |
EPS (INR)
Expected
0.07
Reported
0.07
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 25.00%
Sep 2023
EPS beaten by 7.69%
