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 18.64 23.78 20.83 41.60 25.46 23.91 14.77 17.25 21.18 33.47 27.39 23.32
YOY Revenue Growth % -18.82% -0.77% 20.26% -1.85% 36.62% 0.55% -29.12% -58.55% -16.82% 39.99% 85.52% 35.22%
Other Income 0.02 0.01 0.09 0.04 0.00 0.00 0.14 0.11 0.40 1.50 0.49 1.54
Total Income 18.66 23.78 20.92 41.64 25.47 23.91 14.90 17.36 21.58 34.97 27.88 24.86
Total Expenses + 18.36 23.39 20.55 40.76 24.98 23.16 14.67 16.65 20.82 32.21 26.91 26.76
Cost of Materials Consumed 17.36 23.47 21.59 37.52 23.63 29.88 15.58 12.12 20.89 34.04 22.03 24.77
Employee Benefit Expense 0.35 0.39 0.16 0.33 0.24 0.28 0.30 0.38 0.32 0.37 0.35 0.47
Other Expenses 1.23 0.55 0.90 1.68 1.35 0.68 0.73 0.43 0.94 1.02 2.13 -0.13
Operating Profit 0.28 0.38 0.28 0.84 0.49 0.75 0.09 0.60 0.36 1.26 0.48 -3.44
OPM % 1.5% 1.6% 1.3% 2% 1.9% 3.1% 0.6% 3.5% 1.7% 3.8% 1.8% -14.8%
Profit Before Tax + 0.29 0.39 0.37 0.88 0.49 0.75 0.23 0.71 2.72 2.76 0.97 -1.90
Tax Expense 0.08 0.10 -0.06 0.38 0.13 0.34 0.05 0.07 0.71 0.72 0.20 -0.20
Tax % 26% 26% -17.2% 43.6% 26% 45.1% 20.7% 9.9% 26% 26% 20.9% -
Profit After Tax 0.22 0.29 0.43 0.50 0.36 0.41 0.18 0.64 2.01 2.04 0.77 -1.70
EPS (Basic) 0.02 0.03 0.04 0.05 0.04 0.04 0.01 0.03 0.05 0.05 0.02 -0.05

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 105.36 81.38 104.85 106.63 103.92 106.30 93.56
YOY Revenue Growth % 29.46% -22.38% -1.67% 2.61% -2.24% 13.62% -
Other Income 3.93 0.25 0.15 0.30 0.19 0.17 0.06
Total Income 109.29 81.64 105.00 106.93 104.11 106.46 93.62
Total Expenses + 106.70 79.45 103.07 105.93 102.14 98.94 90.31
Cost of Materials Consumed 101.73 81.22 99.93 92.94 96.49 83.46 86.83
Employee Benefit Expense 1.51 1.21 1.07 1.59 1.56 1.12 1.17
Other Expenses 3.96 3.20 4.51 5.75 5.95 7.81 6.89
Operating Profit -1.34 1.93 1.78 0.70 1.78 7.35 3.24
OPM % -1.3% 2.4% 1.7% 0.7% 1.7% 6.9% 3.5%
Profit Before Exceptional 2.60 2.18 1.93 1.00 1.96 7.52 0.00
Exceptional Items 1.95 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 4.55 2.18 1.93 1.00 1.96 7.52 3.30
Tax Expense 1.42 0.58 0.50 0.56 0.48 2.05 3.30
Tax % 31.3% 26.8% 25.8% 56.1% 24.2% 27.3% 100%
Profit After Tax 3.12 1.60 1.43 0.44 1.49 5.47 0.00
EPS (Basic) 0.08 0.08 0.14 0.04 1.48 6.75 8.64

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 40.10 19.67 17.85 17.92 15.72 14.61 4.17
Property, Plant & Equipment 0.50 3.17 3.82 3.55 3.42 3.27 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 17.74 15.37 13.62 13.84 11.95 10.89 0.35
Goodwill 0.00 0.00 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 0.00
Current Assets + 55.73 45.32 79.07 51.56 51.79 46.56 45.37
Inventories 34.60 35.32 30.39 24.86 25.43 21.29 25.74
Trade Receivables 16.83 8.22 26.84 25.59 23.74 24.29 0.00
Cash and Cash Equivalents 0.09 0.07 20.70 0.16 0.09 0.56 0.08
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 83.95 42.06 38.57 36.04 34.53 31.84 0.00
Equity Share Capital 51.38 20.08 10.04 10.04 10.04 10.04 0.00
Other Equity 32.56 21.98 28.53 26.00 24.49 21.80 0.00
Non-Current Liabilities 0.21 5.25 2.10 2.48 1.42 2.39 2.71
Current Liabilities 11.67 17.67 56.25 30.96 31.56 26.95 29.15
Total Liabilities 11.88 22.92 58.35 33.45 32.98 29.34 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -32.91 10.04 3.00 4.59 2.95 4.51 0.00
Cash from Investing Activities 4.77 -0.78 0.72 -1.46 -0.51 -9.50 0.00
Cash from Financing Activities 28.16 -29.89 16.82 -3.06 -2.35 5.16 0.00
Net Increase/Decrease in Cash 0.02 -20.63 20.54 0.07 0.09 0.17 0.00