Garment Mantra Lifestyle Limited (BOM:539216)
India · Delayed Price · Currency is INR 1.200
-0.020 (-1.64%)
At close: Jun 2, 2026
Garment Mantra Lifestyle Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,620 | 1,324 | 1,641 | 1,720 | 2,039 |
Other Revenue | 79.44 | 0 | - | - | - |
| 2,700 | 1,324 | 1,641 | 1,720 | 2,039 | |
Revenue Growth (YoY) | 103.89% | -19.33% | -4.56% | -15.66% | 21.58% |
Cost of Revenue | 2,519 | 1,174 | 1,487 | 1,547 | 1,843 |
Gross Profit | 180.83 | 149.85 | 153.9 | 172.79 | 196.24 |
Selling, General & Admin | 32.98 | 35.17 | 34.32 | 43.03 | 42.7 |
Other Operating Expenses | 70.84 | 34.86 | 36.68 | 66.85 | 62.55 |
Operating Expenses | 112.92 | 82.8 | 78.82 | 118.79 | 114.88 |
Operating Income | 67.91 | 67.05 | 75.08 | 53.99 | 81.36 |
Interest Expense | -22.34 | -29.55 | -36.56 | -34.07 | -33.05 |
Interest & Investment Income | - | 1.4 | - | - | - |
Other Non Operating Income (Expenses) | - | -0.3 | -5.07 | -3.63 | -2.71 |
EBT Excluding Unusual Items | 45.57 | 38.6 | 33.45 | 16.29 | 45.6 |
Gain (Loss) on Sale of Assets | 19.51 | 0.52 | - | - | - |
Other Unusual Items | - | - | 0.1 | 0.03 | 0.01 |
Pretax Income | 65.08 | 39.12 | 33.55 | 16.32 | 45.61 |
Income Tax Expense | 20.33 | 10.45 | 8.81 | 7.1 | 9.76 |
Net Income | 44.75 | 28.67 | 24.74 | 9.23 | 35.85 |
Net Income to Common | 44.75 | 28.67 | 24.74 | 9.23 | 35.85 |
Net Income Growth | 56.09% | 15.88% | 168.07% | -74.26% | -54.34% |
Shares Outstanding (Basic) | 376 | 201 | 201 | 201 | 201 |
Shares Outstanding (Diluted) | 376 | 201 | 201 | 201 | 201 |
Shares Change (YoY) | 87.12% | - | - | 0.00% | 24.11% |
EPS (Basic) | 0.12 | 0.14 | 0.12 | 0.05 | 0.18 |
EPS (Diluted) | 0.12 | 0.14 | 0.12 | 0.05 | 0.18 |
EPS Growth | -16.58% | 15.88% | 168.07% | -74.26% | -63.21% |
Free Cash Flow | -268.81 | 147.89 | 30.52 | 41.55 | 61.37 |
Free Cash Flow Per Share | -0.72 | 0.74 | 0.15 | 0.21 | 0.31 |
Gross Margin | 6.70% | 11.32% | 9.38% | 10.05% | 9.62% |
Operating Margin | 2.51% | 5.06% | 4.58% | 3.14% | 3.99% |
Profit Margin | 1.66% | 2.17% | 1.51% | 0.54% | 1.76% |
Free Cash Flow Margin | -9.96% | 11.17% | 1.86% | 2.42% | 3.01% |
EBITDA | 77.01 | 74.47 | 82.81 | 62.78 | 90.88 |
EBITDA Margin | 2.85% | 5.62% | 5.04% | 3.65% | 4.46% |
D&A For EBITDA | 9.1 | 7.42 | 7.73 | 8.79 | 9.52 |
EBIT | 67.91 | 67.05 | 75.08 | 53.99 | 81.36 |
EBIT Margin | 2.51% | 5.06% | 4.57% | 3.14% | 3.99% |
Effective Tax Rate | 31.24% | 26.71% | 26.25% | 43.46% | 21.40% |
Revenue as Reported | 2,700 | 1,328 | 1,643 | 1,722 | 2,041 |
Advertising Expenses | - | 5.05 | 4.54 | 6.07 | 0.65 |