Garment Mantra Lifestyle Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 14.90 | 23.91 | 25.47 |
| Operating Expense | 14.17 | 22.62 | 24.23 |
| Net Profit | 0.18 | 0.41 | 0.36 |
| Net Profit Margin | 1.21 | 1.71 | 1.41 |
| Earning Per Share | 0.01 | 0.04 | 0.04 |
| EBIDTA | 0.74 | 1.29 | 1.23 |
| Effective Tax Rate | 6.85 | 26.36 | 10.48 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 14.90 |
| Operating Expense | 14.17 |
| Net Profit | 0.18 |
| Net Profit Margin | 1.21 |
| Earning Per Share | 0.01 |
| EBIDTA | 0.74 |
| Effective Tax Rate | 6.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 104.85 | 106.63 | 103.92 |
| Operating Expenses Annual | 100.57 | 103.60 | 100.23 |
| Operating Profit Annual | 4.43 | 3.33 | 3.87 |
| Interest Annual | 2.10 | 1.97 | 1.58 |
| Depreciation | 0.40 | 0.36 | 0.33 |
| Net Profit Annual | 1.43 | 0.44 | 1.49 |
| Tax Annual | 0.50 | 0.56 | 0.48 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 104.85 |
| Operating Expenses Annual | 100.57 |
| Operating Profit Annual | 4.43 |
| Interest Annual | 2.10 |
| Depreciation | 0.40 |
| Net Profit Annual | 1.43 |
| Tax Annual | 0.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.16 | 0.09 | TBA |
| Cash Flow from Operations | 2.99 | 4.43 | 2.95 |
| Cash Flow from Investing | 0.72 | -1.46 | -0.51 |
| Cash Flow from Financing | 16.82 | -2.91 | -2.35 |
| Cash Flow at the End | 20.70 | 0.16 | 0.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.16 |
| Cash Flow from Operations | 2.99 |
| Cash Flow from Investing | 0.72 |
| Cash Flow from Financing | 16.82 |
| Cash Flow at the End | 20.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.23 | 3.12 | 3.72 |
| PBIT Margin (%) | 3.84 | 2.79 | 3.40 |
| PBT Margin (%) | 2.01 | 1.37 | 1.24 |
| Net PROFIT Margin (%) | 1.36 | 0.41 | 1.43 |
| Return On Networth / Equity (%) | 3.83 | 1.25 | 4.49 |
| Return On Networth /Employed (%) | 5.78 | 5.05 | 6.48 |
| Return On Assets (%) | 2.05 | 0.75 | 2.72 |
| Total Debt / Equity (X) | 0.87 | 0.66 | 0.64 |
| Asset Turnover Ratio (%) | 1.50 | 1.81 | 1.90 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.23 |
| PBIT Margin (%) | 3.84 |
| PBT Margin (%) | 2.01 |
| Net PROFIT Margin (%) | 1.36 |
| Return On Networth / Equity (%) | 3.83 |
| Return On Networth /Employed (%) | 5.78 |
| Return On Assets (%) | 2.05 |
| Total Debt / Equity (X) | 0.87 |
| Asset Turnover Ratio (%) | 1.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.82 | 3.55 | 3.42 |
| Total Current Assets Annual | 79.07 | 51.56 | 51.79 |
| Non Current Assets Annual | 17.85 | 17.92 | 15.72 |
| Total Shareholders Funds Annual | 38.57 | 36.04 | 34.53 |
| Total Assets Annual | 96.92 | 69.48 | 67.51 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.82 |
| Total Current Assets Annual | 79.07 |
| Non Current Assets Annual | 17.85 |
| Total Shareholders Funds Annual | 38.57 |
| Total Assets Annual | 96.92 |
EPS (INR)
Expected
0.01
Reported
0.01
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
