GARMENT MANTRA LIFESTYLE LIMIT (GARMNTMNTR)

BSE: ₹1.19
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 27.34 33.10 33.36 70.33 40.69 34.61 22.06 35.04 37.16 65.02 98.91 60.93
YOY Revenue Growth % -30.04% -6.4% 18.47% 1.38% 48.87% 4.56% -33.88% -50.17% -8.68% 87.84% 348.39% 73.88%
Other Income 0.02 0.01 0.09 0.04 0.00 0.00 0.27 0.15 0.76 2.87 2.05 2.26
Total Income 27.35 33.11 33.46 70.36 40.70 34.62 22.33 35.19 37.92 67.89 100.96 63.20
Total Expenses + 26.95 32.55 31.77 69.67 39.75 33.50 22.09 33.59 36.53 64.31 95.25 69.31
Cost of Materials Consumed 24.99 33.74 32.01 66.70 35.63 44.49 21.17 25.02 38.19 68.80 86.58 74.90
Employee Benefit Expense 0.69 0.66 0.41 0.66 0.69 0.76 0.69 0.77 0.71 0.80 0.86 0.92
Other Expenses 1.35 4.41 1.15 2.23 3.89 2.26 2.33 -3.71 2.59 3.52 5.48 -4.52
Operating Profit 0.38 0.55 1.59 0.66 0.95 1.12 -0.03 1.45 0.63 0.70 3.66 -8.38
OPM % 1.4% 1.7% 4.8% 0.9% 2.3% 3.2% -0.2% 4.1% 1.7% 1.1% 3.7% -13.8%
Profit Before Tax + 0.40 0.56 1.69 0.71 0.95 1.12 0.24 1.60 3.34 3.57 5.71 -6.12
Tax Expense 0.12 0.15 0.28 0.34 0.25 0.43 0.06 0.30 0.87 0.93 1.44 -1.20
Tax % 28.8% 26.8% 16.5% 47.6% 26% 38.8% 26% 18.7% 26% 26% 25.2% -
Profit After Tax 0.29 0.41 1.41 0.37 0.70 0.69 0.18 1.30 2.47 2.64 4.27 -4.92
EPS (Basic) 0.03 0.04 0.14 0.05 0.07 0.07 0.01 0.07 0.07 0.09 0.13 -0.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 262.02 132.41 164.13 171.97 203.90 167.70
YOY Revenue Growth % 97.89% -19.33% -4.56% -15.66% 21.58% -
Other Income 7.94 0.43 0.15 0.25 0.22 0.19
Total Income 269.97 132.84 164.28 172.23 204.11 167.89
Total Expenses + 265.41 128.93 160.94 170.60 199.55 156.90
Cost of Materials Consumed 268.48 126.30 161.16 145.00 174.75 117.15
Employee Benefit Expense 3.30 2.91 2.26 2.81 3.13 2.56
Other Expenses 7.08 4.77 5.60 9.25 17.06 18.68
Operating Profit -3.39 3.48 3.19 1.37 4.34 10.80
OPM % -1.3% 2.6% 1.9% 0.8% 2.1% 6.4%
Profit Before Exceptional 4.56 3.91 3.35 1.63 4.56 10.99
Exceptional Items 1.95 0.00 0.01 0.00 0.00 0.00
Profit Before Tax + 6.51 3.91 3.35 1.63 4.56 10.99
Tax Expense 2.03 1.04 0.88 0.71 0.98 3.13
Tax % 31.2% 26.7% 26.3% 43.5% 21.4% 28.5%
Profit After Tax 4.47 2.87 2.47 0.92 3.58 7.85
EPS (Basic) 0.13 0.15 0.26 0.09 3.85 9.71

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 12.03 7.78 8.09 8.67 8.83 8.53
Property, Plant & Equipment 1.81 5.53 6.43 6.95 6.87 6.48
Capital Work in Progress 0.56 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.65 0.74 0.68 0.67 0.67 0.53
Goodwill 0.78 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 107.19 82.48 141.04 91.06 92.29 87.06
Inventories 75.21 64.43 58.73 45.35 53.21 49.52
Trade Receivables 21.53 14.72 40.54 43.50 31.84 32.96
Cash and Cash Equivalents 0.21 0.15 35.80 0.33 2.66 1.39
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 81.25 40.48 37.18 35.03 35.94 32.06
Equity Share Capital 51.38 20.08 10.04 10.04 10.04 10.04
Other Equity 29.85 20.39 27.18 24.55 24.29 22.00
Non-Current Liabilities 0.25 10.31 7.69 5.16 8.57 10.03
Current Liabilities 37.72 39.47 104.26 59.53 56.61 53.50
Total Liabilities 37.97 49.78 111.94 64.69 65.18 63.53

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities -26.88 14.99 2.58 5.60 7.50 4.97
Cash from Investing Activities 3.81 -0.45 -0.74 -0.72 -1.24 -9.83
Cash from Financing Activities 23.14 -50.18 32.90 -7.21 -5.00 5.44
Net Increase/Decrease in Cash 0.06 -35.65 34.74 -2.32 1.27 0.58