KK Securities Limited

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Garment Mantra Lifestyle Ltd.	QUARTERLY RESULTS


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You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	40.91 Cr.	P/BV	0.84	Book Value (Rs.)	1.64
52 Week High/Low (Rs.)	2/1	FV/ML	1/1	P/E(X)	16.55
Bookclosure	17/04/2025	EPS (Rs.)	0.08	Div Yield (%)	0.00

Market Cap. (Rs.)

40.91 Cr.

P/BV

0.84

Book Value (Rs.)

1.64

52 Week High/Low (Rs.)

2/1

FV/ML

1/1

P/E(X)

16.55

Bookclosure

17/04/2025

EPS (Rs.)

0.08

Div Yield (%)

0.00

(Rs. in Crs.)

Particulars	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23
Net Sales/Income from operations	22.06	34.61	40.69	70.33	33.36
Total Income From Operations	22.06	34.61	40.69	70.33	33.36

EXPENDITURE
Consumption of Raw Materials	21.17	44.49	35.63	66.70	32.01
Increase/Decrease in Stocks	-3.04	-14.98	-1.77	-1.53	-2.91
Employees Cost	0.69	0.76	0.69	0.66	0.41
Depreciation	0.18	0.18	0.18	0.21	0.22
Other Expenses	2.33	2.26	3.89	2.23	1.15
Total Expenses	21.33	32.70	38.62	68.27	30.87

P/L Before Other Inc. , Int., Excpt. Items & Tax	0.73	1.92	2.08	2.06	2.49
Other Income	0.27	0.00	0.00	0.04	0.09
P/L Before Interest, Excpt. Items & Tax	1.00	1.92	2.08	2.09	2.58
Interest	0.76	0.80	1.13	1.40	0.90
P/L Before Exceptional Items & Tax	0.24	1.12	0.95	0.70	1.69
Exceptional Items	0.00	0.00	0.00	0.01	0.00
P/L Before Tax	0.24	1.12	0.95	0.71	1.69
Tax	0.06	0.43	0.25	0.34	0.28
P/L After Tax from Ordinary Activities	0.18	0.68	0.70	0.37	1.41
Net Profit/Loss For the Period	0.18	0.68	0.70	0.37	1.41
Net P/L After Minority Interest & Share Of Associates	0.18	0.68	0.70	0.37	1.41

Equity Share Capital	20.08	10.04	10.04	10.04	10.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01	0.07	0.07	0.05	0.14
Diluted EPS (Rs.)	0.01	0.07	0.07	0.05	0.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01	0.07	0.07	0.05	0.14
Diluted EPS (Rs.)	0.01	0.07	0.07	0.05	0.14

PBITOE Margin (%)	3.30	5.53	5.10	2.92	7.46
PBTE Margin (%)	1.09	3.23	2.33	0.99	5.06
PBT Margin (%)	1.09	3.23	2.33	1.00	5.06
PAT Margin (%)	0.80	1.97	1.72	0.52	4.22
PAT After MI And SOA Margin (%)	0.80	1.97	1.72	0.52	4.22

Particulars

Dec 24

Sep 24

Jun 24

Mar 24

Dec 23

Net Sales/Income from operations

22.06

34.61

40.69

70.33

33.36

Total Income From Operations

22.06

34.61

40.69

70.33

33.36

EXPENDITURE

Consumption of Raw Materials

21.17

44.49

35.63

66.70

32.01

Increase/Decrease in Stocks

-3.04

-14.98

-1.77

-1.53

-2.91

Employees Cost

0.69

0.76

0.69

0.66

0.41

Depreciation

0.18

0.21

0.22

Other Expenses

2.33

2.26

3.89

2.23

1.15

Total Expenses

21.33

32.70

38.62

68.27

30.87

P/L Before Other Inc. , Int., Excpt. Items & Tax

0.73

1.92

2.08

2.06

2.49

Other Income

0.27

0.00

0.04

0.09

P/L Before Interest, Excpt. Items & Tax

1.00

1.92

2.08

2.09

2.58

Interest

0.76

0.80

1.13

1.40

0.90

P/L Before Exceptional Items & Tax

0.24

1.12

0.95

0.70

1.69

Exceptional Items

0.00

0.01

0.00

P/L Before Tax

0.24

1.12

0.95

0.71

1.69

Tax

0.06

0.43

0.25

0.34

0.28

P/L After Tax from Ordinary Activities

0.18

0.68

0.70

0.37

1.41

Net Profit/Loss For the Period

0.18

0.68

0.70

0.37

1.41

Net P/L After Minority Interest & Share Of Associates

0.18

0.68

0.70

0.37

1.41

Equity Share Capital

20.08

10.04

EPS Before Extra Ordinary *

Basic EPS (Rs.)

0.01

0.07

0.05

0.14

Diluted EPS (Rs.)

0.01

0.07

0.05

0.14

EPS After Extra Ordinary *

Basic EPS (Rs.)

0.01

0.07

0.05

0.14

Diluted EPS (Rs.)

0.01

0.07

0.05

0.14

PBITOE Margin (%)

3.30

5.53

5.10

2.92

7.46

PBTE Margin (%)

1.09

3.23

2.33

0.99

5.06

PBT Margin (%)

1.09

3.23

2.33

1.00

5.06

PAT Margin (%)

0.80

1.97

1.72

0.52

4.22

PAT After MI And SOA Margin (%)

0.80

1.97

1.72

0.52

4.22

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