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NINE MONTHS RESULTS

Garment Mantra Lifestyle Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations64.1463.2564.2476.3159.44
Total Income From Operations64.1463.2564.2476.3159.44
      
EXPENDITURE     
Consumption of Raw Materials69.0962.4263.8084.6251.85
Increase/Decrease in Stocks-11.67-5.54-6.37-19.40-2.21
Employees Cost0.830.740.991.481.60
Depreciation0.300.270.210.210.18
Other Expenses2.772.833.512.463.32
Total Expenses61.3260.7262.1469.3754.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.822.522.116.944.71
Other Income0.140.110.190.120.15
P/L Before Interest, Excpt. Items & Tax2.962.632.307.064.86
Interest1.491.581.411.131.27
P/L Before Exceptional Items & Tax1.471.050.895.923.59
P/L Before Tax1.471.050.895.923.59
Tax0.510.110.231.540.88
P/L After Tax from Ordinary Activities0.960.930.664.382.71
Net Profit/Loss For the Period0.960.930.664.382.71
      
Equity Share Capital20.0810.0410.0410.0410.04
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.050.090.074.373.10
Diluted EPS (Rs.)0.050.090.074.373.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.050.090.074.373.10
Diluted EPS (Rs.) 0.050.090.074.373.10
      
PBITOE Margin (%)4.393.983.279.097.91
PBTE Margin (%)2.291.651.387.766.03
PBT Margin (%)2.291.651.387.766.03
PAT Margin (%)1.491.471.025.744.55
ParticularsDec 24
Net Sales/Income from operations64.14
Total Income From Operations64.14
  
EXPENDITURE 
Consumption of Raw Materials69.09
Increase/Decrease in Stocks-11.67
Employees Cost0.83
Depreciation0.30
Other Expenses2.77
Total Expenses61.32
P/L Before Other Inc. , Int., Excpt. Items & Tax2.82
Other Income0.14
P/L Before Interest, Excpt. Items & Tax2.96
Interest1.49
P/L Before Exceptional Items & Tax1.47
P/L Before Tax1.47
Tax0.51
P/L After Tax from Ordinary Activities0.96
Net Profit/Loss For the Period0.96
Equity Share Capital20.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.05
Diluted EPS (Rs.)0.05
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.05
Diluted EPS (Rs.) 0.05
PBITOE Margin (%)4.39
PBTE Margin (%)2.29
PBT Margin (%)2.29
PAT Margin (%)1.49