Garment Mantra Lifestyle Limited (BOM:539216)
India
· Delayed Price · Currency is INR 1.300
-0.040 (-2.99%)
At close: Apr 28, 2026
Garment Mantra Lifestyle Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,361 | 1,324 | 1,641 | 1,720 | 2,039 | 1,677 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | - | - | Upgrade
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| Revenue | 2,361 | 1,324 | 1,641 | 1,720 | 2,039 | 1,677 | Upgrade
|
| Revenue Growth (YoY) | 40.81% | -19.33% | -4.56% | -15.66% | 21.58% | 11.81% | Upgrade
|
| Cost of Revenue | 2,152 | 1,174 | 1,487 | 1,547 | 1,843 | 1,426 | Upgrade
|
| Gross Profit | 208.9 | 149.85 | 153.9 | 172.79 | 196.24 | 250.56 | Upgrade
|
| Selling, General & Admin | 37.51 | 35.17 | 34.32 | 43.03 | 42.7 | 44.18 | Upgrade
|
| Other Operating Expenses | 12.04 | 34.86 | 36.68 | 66.85 | 62.55 | 54.13 | Upgrade
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| Operating Expenses | 66.59 | 82.8 | 78.82 | 118.79 | 114.88 | 105.35 | Upgrade
|
| Operating Income | 142.32 | 67.05 | 75.08 | 53.99 | 81.36 | 145.21 | Upgrade
|
| Interest Expense | -21.16 | -29.55 | -36.56 | -34.07 | -33.05 | -34.7 | Upgrade
|
| Interest & Investment Income | 1.4 | 1.4 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.3 | -5.07 | -3.63 | -2.71 | -0.65 | Upgrade
|
| EBT Excluding Unusual Items | 122.26 | 38.6 | 33.45 | 16.29 | 45.6 | 109.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 0.52 | - | - | - | - | Upgrade
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| Other Unusual Items | 19.51 | - | 0.1 | 0.03 | 0.01 | - | Upgrade
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| Pretax Income | 142.29 | 39.12 | 33.55 | 16.32 | 45.61 | 109.85 | Upgrade
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| Income Tax Expense | 35.36 | 10.45 | 8.81 | 7.1 | 9.76 | 31.35 | Upgrade
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| Net Income | 106.93 | 28.67 | 24.74 | 9.23 | 35.85 | 78.51 | Upgrade
|
| Net Income to Common | 106.93 | 28.67 | 24.74 | 9.23 | 35.85 | 78.51 | Upgrade
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| Net Income Growth | 431.35% | 15.88% | 168.07% | -74.26% | -54.34% | 94.72% | Upgrade
|
| Shares Outstanding (Basic) | 298 | 201 | 201 | 201 | 201 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 298 | 201 | 201 | 201 | 201 | 162 | Upgrade
|
| Shares Change (YoY) | 42.37% | - | - | 0.00% | 24.11% | 200.42% | Upgrade
|
| EPS (Basic) | 0.36 | 0.14 | 0.12 | 0.05 | 0.18 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.14 | 0.12 | 0.05 | 0.18 | 0.49 | Upgrade
|
| EPS Growth | 266.94% | 15.88% | 168.07% | -74.26% | -63.21% | -35.18% | Upgrade
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| Free Cash Flow | - | 147.89 | 30.52 | 41.55 | 61.37 | 45.88 | Upgrade
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| Free Cash Flow Per Share | - | 0.74 | 0.15 | 0.21 | 0.31 | 0.28 | Upgrade
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| Gross Margin | 8.85% | 11.32% | 9.38% | 10.05% | 9.62% | 14.94% | Upgrade
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| Operating Margin | 6.03% | 5.06% | 4.58% | 3.14% | 3.99% | 8.66% | Upgrade
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| Profit Margin | 4.53% | 2.17% | 1.51% | 0.54% | 1.76% | 4.68% | Upgrade
|
| Free Cash Flow Margin | - | 11.17% | 1.86% | 2.42% | 3.01% | 2.74% | Upgrade
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| EBITDA | 144.46 | 74.47 | 82.81 | 62.78 | 90.88 | 152.15 | Upgrade
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| EBITDA Margin | 6.12% | 5.62% | 5.04% | 3.65% | 4.46% | 9.07% | Upgrade
|
| D&A For EBITDA | 2.14 | 7.42 | 7.73 | 8.79 | 9.52 | 6.94 | Upgrade
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| EBIT | 142.32 | 67.05 | 75.08 | 53.99 | 81.36 | 145.21 | Upgrade
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| EBIT Margin | 6.03% | 5.06% | 4.57% | 3.14% | 3.99% | 8.66% | Upgrade
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| Effective Tax Rate | 24.85% | 26.71% | 26.25% | 43.46% | 21.40% | 28.53% | Upgrade
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| Revenue as Reported | 2,420 | 1,328 | 1,643 | 1,722 | 2,041 | 1,679 | Upgrade
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| Advertising Expenses | - | 5.05 | 4.54 | 6.07 | 0.65 | 9.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.