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Garment Mantra Life - Quaterly Results

12 Aug 2024 Evaluate
The sales surged to Rs. 254.64 millions, up 36.62% for the June 2024 quarter as against Rs. 186.39 millions during the corresponding quarter previous year.Net profit for the quarter ended June 2024 increased significantly by 67.28% to Rs. 3.63 millions from Rs. 2.17 millions.Operating profit surged to 12.36 millions from the corresponding previous quarter of 9.33 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 254.64 186.39 36.62 254.64 186.39 36.62 1048.49 1066.28 -1.67
Other Income 0.03 0.17 -82.35 0.03 0.17 -82.35 1.48 3.01 -50.83
PBIDT 12.36 9.33 32.48 12.36 9.33 32.48 44.28 33.29 33.01
Interest 6.45 5.49 17.49 6.45 5.49 17.49 21.02 19.70 6.70
PBDT 5.91 3.84 53.91 5.91 3.84 53.91 23.26 13.62 70.78
Depreciation 1.00 0.91 9.89 1.00 0.91 9.89 3.99 3.63 9.92
PBT 4.91 2.93 67.58 4.91 2.93 67.58 19.27 9.99 92.89
TAX 1.28 0.76 68.42 1.28 0.76 68.42 4.97 5.61 -11.41
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.17 -0.12 -241.67
PAT 3.63 2.17 67.28 3.63 2.17 67.28 14.30 4.38 226.48
Equity 100.38 100.38 0.00 100.38 100.38 0.00 100.38 100.38 0.00
PBIDTM(%) 4.85 5.01 -3.03 4.85 5.01 -3.03 4.22 3.12 35.27
Peers
Company Name CMP
Vardhman Textiles 567.35
Welspun Living 207.80
Arvind 575.25
Raymond Lifestyle 693.70
K.P.R. Mill 1109.40
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