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.)	64.81 Cr.	P/BV	1.12	Book Value (Rs.)	1.94
52 Week High/Low (Rs.)	2/1	FV/ML	1/1	P/E(X)	22.63
Bookclosure	17/04/2025	EPS (Rs.)	0.10	Div Yield (%)	0.00

Market Cap. (Rs.)

64.81 Cr.

P/BV

1.12

Book Value (Rs.)

1.94

52 Week High/Low (Rs.)

2/1

FV/ML

1/1

P/E(X)

22.63

Bookclosure

17/04/2025

EPS (Rs.)

0.10

Div Yield (%)

0.00

(Rs. in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	98.91	65.02	37.16	35.04	22.06
Total Income From Operations	98.91	65.02	37.16	35.04	22.06

EXPENDITURE
Consumption of Raw Materials	86.58	68.80	38.19	25.02	21.17
Increase/Decrease in Stocks	1.57	-10.03	-5.81	10.40	-3.04
Employees Cost	0.86	0.80	0.71	0.77	0.69
Depreciation	0.31	0.32	0.33	0.74	0.18
Other Expenses	5.48	3.52	2.59	-3.71	2.33
Total Expenses	94.80	63.42	36.03	33.22	21.33

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.11	1.60	1.13	1.83	0.73
Other Income	2.05	2.87	0.76	0.15	0.27
P/L Before Interest, Excpt. Items & Tax	6.16	4.47	1.89	1.98	1.00
Interest	0.45	0.90	0.50	0.37	0.76
P/L Before Exceptional Items & Tax	5.71	3.57	1.39	1.60	0.24
Exceptional Items	0.00	0.00	1.95	0.00	0.00
P/L Before Tax	5.71	3.57	3.34	1.60	0.24
Tax	1.44	0.93	0.87	0.30	0.06
P/L After Tax from Ordinary Activities	4.27	2.64	2.47	1.30	0.18
Net Profit/Loss For the Period	4.27	2.64	2.47	1.30	0.18
Net P/L After Minority Interest & Share Of Associates	4.27	2.64	2.47	1.30	0.18

Equity Share Capital	51.38	39.20	29.86	20.08	20.08
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.13	0.09	0.07	0.07	0.01
Diluted EPS (Rs.)	0.13	0.09	0.07	0.07	0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.13	0.09	0.07	0.07	0.01
Diluted EPS (Rs.)	0.13	0.09	0.07	0.07	0.01

PBITOE Margin (%)	4.15	2.46	3.05	5.21	3.30
PBTE Margin (%)	5.77	5.49	3.74	4.57	1.09
PBT Margin (%)	5.77	5.49	8.99	4.57	1.09
PAT Margin (%)	4.32	4.06	6.65	3.71	0.80
PAT After MI And SOA Margin (%)	4.32	4.06	6.65	3.71	0.80

Particulars

Dec 25

Sep 25

Jun 25

Mar 25

Dec 24

Net Sales/Income from operations

98.91

65.02

37.16

35.04

22.06

Total Income From Operations

98.91

65.02

37.16

35.04

22.06

EXPENDITURE

Consumption of Raw Materials

86.58

68.80

38.19

25.02

21.17

Increase/Decrease in Stocks

1.57

-10.03

-5.81

10.40

-3.04

Employees Cost

0.86

0.80

0.71

0.77

0.69

Depreciation

0.31

0.32

0.33

0.74

0.18

Other Expenses

5.48

3.52

2.59

-3.71

2.33

Total Expenses

94.80

63.42

36.03

33.22

21.33

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

4.11

1.60

1.13

1.83

0.73

Other Income

2.05

2.87

0.76

0.15

0.27

P/L Before Interest, Excpt. Items & Tax

6.16

4.47

1.89

1.98

1.00

Interest

0.45

0.90

0.50

0.37

0.76

P/L Before Exceptional Items & Tax

5.71

3.57

1.39

1.60

0.24

Exceptional Items

0.00

1.95

0.00

P/L Before Tax

5.71

3.57

3.34

1.60

0.24

Tax

1.44

0.93

0.87

0.30

0.06

P/L After Tax from Ordinary Activities

4.27

2.64

2.47

1.30

0.18

Net Profit/Loss For the Period

4.27

2.64

2.47

1.30

0.18

Net P/L After Minority Interest & Share Of Associates

4.27

2.64

2.47

1.30

0.18

Equity Share Capital

51.38

39.20

29.86

20.08

EPS Before Extra Ordinary *

Basic EPS (Rs.)

0.13

0.09

0.07

0.01

Diluted EPS (Rs.)

0.13

0.09

0.07

0.01

EPS After Extra Ordinary *

Basic EPS (Rs.)

0.13

0.09

0.07

0.01

Diluted EPS (Rs.)

0.13

0.09

0.07

0.01

PBITOE Margin (%)

4.15

2.46

3.05

5.21

3.30

PBTE Margin (%)

5.77

5.49

3.74

4.57

1.09

PBT Margin (%)

5.77

5.49

8.99

4.57

1.09

PAT Margin (%)

4.32

4.06

6.65

3.71

0.80

PAT After MI And SOA Margin (%)

4.32

4.06

6.65

3.71

0.80

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