Reported Consolidated quarterly numbers for Garment Mantra Lifestyle are:
Net Sales at Rs 40.69 crore in June 2024 up 48.87% from Rs. 27.34 crore in June 2023.
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Quarterly Net Profit at Rs. 0.70 crore in June 2024 up 136.86% from Rs. 0.30 crore in June 2023.
EBITDA stands at Rs. 2.26 crore in June 2024 up 47.71% from Rs. 1.53 crore in June 2023.
Garment Mantra EPS has increased to Rs. 0.07 in June 2024 from Rs. 0.03 in June 2023.
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Garment Mantra shares closed at 6.84 on August 21, 2024 (BSE) and has given -4.60% returns over the last 6 months and 50.33% over the last 12 months.
| Garment Mantra Lifestyle | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 40.69 | 70.33 | 27.34 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 40.69 | 70.33 | 27.34 | | EXPENDITURE | | Consumption of Raw Materials | 35.63 | 66.70 | 24.99 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -1.77 | -1.53 | -1.22 | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.69 | 0.66 | 0.69 | | Depreciation | 0.18 | 0.21 | 0.19 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3.89 | 2.23 | 1.35 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2.08 | 2.06 | 1.32 | | Other Income | 0.00 | 0.04 | 0.02 | | P/L Before Int., Excpt. Items & Tax | 2.08 | 2.09 | 1.34 | | Interest | 1.13 | 1.40 | 0.94 | | P/L Before Exceptional Items & Tax | 0.95 | 0.70 | 0.40 | | Exceptional Items | -- | 0.01 | -- | | P/L Before Tax | 0.95 | 0.71 | 0.40 | | Tax | 0.25 | 0.34 | 0.12 | | P/L After Tax from Ordinary Activities | 0.70 | 0.37 | 0.29 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 0.70 | 0.37 | 0.29 | | Minority Interest | 0.00 | -- | 0.01 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 0.70 | 0.37 | 0.30 | | Equity Share Capital | 10.04 | 10.04 | 10.04 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.07 | 0.05 | 0.03 | | Diluted EPS | 0.07 | 0.05 | 0.03 | | EPS After Extra Ordinary | | Basic EPS | 0.07 | 0.05 | 0.03 | | Diluted EPS | 0.07 | 0.05 | 0.03 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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