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Garment Mantra Life - Quaterly Results

12 Feb 2025 Evaluate
A decrease in the sales to Rs. 147.65 millions was observed for the quarter ended December 2024. The sales stood at Rs. 208.31 millions during the similar quarter previous year.A big decline of -57.81% was reported for the quarter ended December 2024 to Rs. 1.81  millions from Rs. 4.29 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 7.33 millions from 9.63 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 147.65 208.31 -29.12 641.35 632.46 1.41 1048.49 1066.28 -1.67
Other Income 1.35 0.88 53.41 1.41 1.12 25.89 1.48 3.01 -50.83
PBIDT 7.33 9.63 -23.88 32.57 29.04 12.16 44.28 33.29 33.01
Interest 4.05 5.06 -19.96 14.87 15.84 -6.12 21.02 19.70 6.70
PBDT 3.28 4.57 -28.23 17.70 13.20 34.09 23.26 13.62 70.78
Depreciation 1.00 0.91 9.89 3.00 2.73 9.89 3.99 3.63 9.92
PBT 2.28 3.66 -37.70 14.70 10.47 40.40 19.27 9.99 92.89
TAX 0.47 -0.63 -174.60 5.14 1.14 350.88 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 1.81 4.29 -57.81 9.56 9.33 2.47 14.30 4.38 226.48
Equity 200.77 200.77 0.00 200.77 200.77 0.00 100.38 100.38 0.00
PBIDTM(%) 4.96 4.62 7.39 5.08 4.59 10.60 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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