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Garment Mantra Life - Quaterly Results

11 Aug 2025 Evaluate
A decrease in the sales to Rs. 211.80 millions was observed for the quarter ended June 2025. The sales stood at Rs. 254.64 millions during the similar quarter previous year.The Net Profit of the company vaulted to 454.27% to Rs. 20.12  millions from Rs. 3.63 millions in the previous quarter.The company reported a degrowth in operating Profit to 11.76 millions from 12.36 millions.


(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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