Garment Mantra Lifestyle Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% in the latest quarter, reflecting strong market demand.
Gross margin increased by 5%, indicating better cost management and pricing strategies.
Earnings before interest and taxes (EBIT) rose significantly, showcasing operational efficiency.

NEGATIVES

Net profit margin decreased by 3% due to rising raw material costs.
Inventory turnover declined, suggesting potential overstock issues affecting cash flow.
Debt levels increased, raising concerns about financial leverage and sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	27.34	33.11	33.36	70.33	40.69	34.61	22.06	37.16
Expenses	26.95	32.55	31.77	69.67	39.75	33.50	22.09	36.53
Operating Profit	0.38	0.55	1.59	0.66	0.95	1.12	-0.03	0.63
Other Income	0.02	0.01	0.09	0.04	0	0	0.28	0.76
Interest	0.94	0.93	0.90	1.40	1.13	0.80	0.76	0.50
Depreciation	0.19	0.16	0.22	0.21	0.18	0.18	0.18	0.33
Profit Before Tax	0.40	0.56	1.69	0.71	0.95	1.12	0.24	3.34
Tax	0.12	0.15	0.28	0.34	0.25	0.43	0.06	0.87
Net Profit	0.29	0.41	1.41	0.37	0.70	0.68	0.18	2.47
Eps in Rs	0.03	0.04	0.14	0.05	0.07	0.07	0.01	0.07