Reported Consolidated quarterly numbers for Garment Mantra Lifestyle are:
Net Sales at Rs 34.61 crore in September 2024 up 4.56% from Rs. 33.10 crore in September 2023.
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Quarterly Net Profit at Rs. 0.68 crore in September 2024 up 64.44% from Rs. 0.42 crore in September 2023.
EBITDA stands at Rs. 2.10 crore in September 2024 up 26.51% from Rs. 1.66 crore in September 2023.
Garment Mantra EPS has increased to Rs. 0.07 in September 2024 from Rs. 0.04 in September 2023.
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Garment Mantra shares closed at 2.33 on November 22, 2024 (BSE) and has given -19.38% returns over the last 6 months and -0.43% over the last 12 months.
| Garment Mantra Lifestyle | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 34.61 | 40.69 | 33.10 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34.61 | 40.69 | 33.10 | | EXPENDITURE | | Consumption of Raw Materials | 44.49 | 35.63 | 33.74 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -14.98 | -1.77 | -7.35 | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.76 | 0.69 | 0.66 | | Depreciation | 0.18 | 0.18 | 0.17 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2.26 | 3.89 | 4.41 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1.92 | 2.08 | 1.48 | | Other Income | 0.00 | 0.00 | 0.01 | | P/L Before Int., Excpt. Items & Tax | 1.92 | 2.08 | 1.49 | | Interest | 0.80 | 1.13 | 0.93 | | P/L Before Exceptional Items & Tax | 1.12 | 0.95 | 0.56 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1.12 | 0.95 | 0.56 | | Tax | 0.43 | 0.25 | 0.15 | | P/L After Tax from Ordinary Activities | 0.68 | 0.70 | 0.41 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 0.68 | 0.70 | 0.41 | | Minority Interest | 0.00 | 0.00 | 0.01 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 0.68 | 0.70 | 0.42 | | Equity Share Capital | 10.04 | 10.04 | 10.04 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.07 | 0.07 | 0.04 | | Diluted EPS | 0.07 | 0.07 | 0.04 | | EPS After Extra Ordinary | | Basic EPS | 0.07 | 0.07 | 0.04 | | Diluted EPS | 0.07 | 0.07 | 0.04 | | 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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