Garment Mantra Lifestyle Limited (BOM:539216)
India · Delayed Price · Currency is INR 1.460
+0.060 (4.29%)
At close: Jan 22, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 1,289 | 1,324 | 1,641 | 1,720 | 2,039 | 1,677 | Upgrade |
Other Revenue | - | 0 | - | - | - | - | Upgrade |
| 1,289 | 1,324 | 1,641 | 1,720 | 2,039 | 1,677 | Upgrade | |
Revenue Growth (YoY) | -27.39% | -19.33% | -4.56% | -15.66% | 21.58% | 11.81% | Upgrade |
Cost of Revenue | 1,154 | 1,174 | 1,487 | 1,547 | 1,843 | 1,426 | Upgrade |
Gross Profit | 134.4 | 149.85 | 153.9 | 172.79 | 196.24 | 250.56 | Upgrade |
Selling, General & Admin | 29.3 | 35.17 | 34.32 | 43.03 | 42.7 | 44.18 | Upgrade |
Other Operating Expenses | 22.89 | 34.86 | 36.68 | 66.85 | 62.55 | 54.13 | Upgrade |
Operating Expenses | 66.49 | 82.8 | 78.82 | 118.79 | 114.88 | 105.35 | Upgrade |
Operating Income | 67.91 | 67.05 | 75.08 | 53.99 | 81.36 | 145.21 | Upgrade |
Interest Expense | -24.38 | -29.55 | -36.56 | -34.07 | -33.05 | -34.7 | Upgrade |
Interest & Investment Income | - | 1.4 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | -0.3 | -5.07 | -3.63 | -2.71 | -0.65 | Upgrade |
EBT Excluding Unusual Items | 43.53 | 38.6 | 33.45 | 16.29 | 45.6 | 109.85 | Upgrade |
Gain (Loss) on Sale of Assets | 19.51 | 0.52 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 0.1 | 0.03 | 0.01 | - | Upgrade |
Pretax Income | 63.04 | 39.12 | 33.55 | 16.32 | 45.61 | 109.85 | Upgrade |
Income Tax Expense | 16.67 | 10.45 | 8.81 | 7.1 | 9.76 | 31.35 | Upgrade |
Net Income | 46.37 | 28.67 | 24.74 | 9.23 | 35.85 | 78.51 | Upgrade |
Net Income to Common | 46.37 | 28.67 | 24.74 | 9.23 | 35.85 | 78.51 | Upgrade |
Net Income Growth | 61.00% | 15.88% | 168.07% | -74.26% | -54.34% | 94.72% | Upgrade |
Shares Outstanding (Basic) | 401 | 201 | 201 | 201 | 201 | 162 | Upgrade |
Shares Outstanding (Diluted) | 401 | 201 | 201 | 201 | 201 | 162 | Upgrade |
Shares Change (YoY) | 110.09% | - | - | 0.00% | 24.11% | 200.42% | Upgrade |
EPS (Basic) | 0.12 | 0.14 | 0.12 | 0.05 | 0.18 | 0.49 | Upgrade |
EPS (Diluted) | 0.12 | 0.14 | 0.12 | 0.05 | 0.18 | 0.49 | Upgrade |
EPS Growth | -23.36% | 15.88% | 168.07% | -74.26% | -63.21% | -35.18% | Upgrade |
Free Cash Flow | - | 147.89 | 30.52 | 41.55 | 61.37 | 45.88 | Upgrade |
Free Cash Flow Per Share | - | 0.74 | 0.15 | 0.21 | 0.31 | 0.28 | Upgrade |
Gross Margin | 10.43% | 11.32% | 9.38% | 10.05% | 9.62% | 14.94% | Upgrade |
Operating Margin | 5.27% | 5.06% | 4.58% | 3.14% | 3.99% | 8.66% | Upgrade |
Profit Margin | 3.60% | 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 |
EBITDA | 81.94 | 74.47 | 82.81 | 62.78 | 90.88 | 152.15 | Upgrade |
EBITDA Margin | 6.36% | 5.62% | 5.04% | 3.65% | 4.46% | 9.07% | Upgrade |
D&A For EBITDA | 14.03 | 7.42 | 7.73 | 8.79 | 9.52 | 6.94 | Upgrade |
EBIT | 67.91 | 67.05 | 75.08 | 53.99 | 81.36 | 145.21 | Upgrade |
EBIT Margin | 5.27% | 5.06% | 4.57% | 3.14% | 3.99% | 8.66% | Upgrade |
Effective Tax Rate | 26.44% | 26.71% | 26.25% | 43.46% | 21.40% | 28.53% | Upgrade |
Revenue as Reported | 1,301 | 1,328 | 1,643 | 1,722 | 2,041 | 1,679 | Upgrade |
Advertising Expenses | - | 5.05 | 4.54 | 6.07 | 0.65 | 9.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.