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Garment Mantra Life - Quaterly Results

11 Aug 2025 Evaluate
Net sales declined -16.82%  to  Rs. 211.80 million from Rs. 254.64 millions.Net Profit witnessed a 454.27% growth almost the double from Rs. 3.63 millions to Rs. 20.12  millions  of same quarter last year.A decline of 11.76 millions was observed in the OP in the quarter ended June 2025 from 12.36 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 211.80 254.64 -16.82 211.80 254.64 -16.82 813.83 1048.49 -22.38
Other Income 4.04 0.03 13366.67 4.04 0.03 13366.67 2.54 1.48 71.62
PBIDT 11.76 12.36 -4.85 11.76 12.36 -4.85 48.49 44.28 9.51
Interest 1.39 6.45 -78.45 1.39 6.45 -78.45 16.75 21.02 -20.31
PBDT 29.88 5.91 405.58 29.88 5.91 405.58 31.74 23.26 36.46
Depreciation 2.69 1.00 169.00 2.69 1.00 169.00 9.91 3.99 148.37
PBT 27.19 4.91 453.77 27.19 4.91 453.77 21.83 19.27 13.28
TAX 7.07 1.28 452.34 7.07 1.28 452.34 5.84 4.97 17.51
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.17 0.17 -200.00
PAT 20.12 3.63 454.27 20.12 3.63 454.27 15.99 14.30 11.82
Equity 298.64 200.77 48.75 298.64 200.77 48.75 200.77 200.77 0.00
PBIDTM(%) 5.55 4.85 14.39 5.55 4.85 14.39 5.96 4.22 41.08
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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