GARMNTMNTRGarments & Apparels
Garment Mantra Lifestyle Ltd — Profit & Loss Statement
₹1.40
-4.67%
Garment Mantra Lifestyle Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 25467.27 | -0.07 Cr | -84301.45 | — |
| Tax Rate For Calcs | 0.27 | 0.26 | 0.30 | 0.21 | — |
| Normalized EBITDA | 8.25 Cr | 8.29 Cr | 6.18 Cr | 8.87 Cr | — |
| Total Unusual Items | 0.00 | 97000.00 | -0.25 Cr | -0.04 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 97000.00 | -0.25 Cr | -0.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Reconciled Depreciation | 1.28 Cr | 0.78 Cr | 0.89 Cr | 0.96 Cr | — |
| Reconciled Cost Of Revenue | 116.91 Cr | 148.13 Cr | 153.87 Cr | 182.98 Cr | — |
| EBITDA | 8.25 Cr | 8.30 Cr | 5.93 Cr | 8.83 Cr | — |
| EBIT | 6.98 Cr | 7.52 Cr | 5.04 Cr | 7.87 Cr | — |
| Net Interest Income | -3.07 Cr | -4.16 Cr | -3.77 Cr | -3.62 Cr | — |
| Interest Expense | 3.07 Cr | 4.16 Cr | 3.41 Cr | 3.31 Cr | — |
| Normalized Income | 2.87 Cr | 2.47 Cr | 1.10 Cr | 3.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Total Expenses | 125.86 Cr | 156.78 Cr | 166.59 Cr | 195.86 Cr | — |
| Diluted EPS | 0.22 | 0.19 | 0.03 | 0.13 | — |
| Basic EPS | 0.22 | 0.19 | 0.03 | 0.13 | — |
| Diluted NI Availto Com Stockholders | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Net Income Common Stockholders | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Net Income Including Noncontrolling Interests | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 2.87 Cr | 2.47 Cr | 0.92 Cr | 3.58 Cr | — |
| Tax Provision | 1.04 Cr | 0.88 Cr | 0.71 Cr | 0.98 Cr | — |
| Pretax Income | 3.91 Cr | 3.35 Cr | 1.63 Cr | 4.56 Cr | — |
| Other Non Operating Income Expenses | 0.43 Cr | 0.15 Cr | 0.27 Cr | 0.22 Cr | — |
| Special Income Charges | 0.00 | 97000.00 | -0.25 Cr | -0.04 Cr | — |
| Net Non Operating Interest Income Expense | -3.07 Cr | -4.16 Cr | -3.77 Cr | -3.62 Cr | — |
| Interest Expense Non Operating | 3.07 Cr | 4.16 Cr | 3.41 Cr | 3.31 Cr | — |
| Operating Income | 6.55 Cr | 7.35 Cr | 5.39 Cr | 8.00 Cr | — |
| Operating Expense | 8.96 Cr | 8.65 Cr | 12.72 Cr | 12.88 Cr | — |
| Other Operating Expenses | 4.77 Cr | 5.60 Cr | 0.85 Cr | 1.56 Cr | — |
| Depreciation And Amortization In Income Statement | 1.28 Cr | 0.78 Cr | 0.89 Cr | 0.96 Cr | — |
| Depreciation Income Statement | 1.28 Cr | 0.78 Cr | 0.89 Cr | 0.96 Cr | — |
| Gross Profit | 15.50 Cr | 16.00 Cr | 18.10 Cr | 20.88 Cr | — |
| Cost Of Revenue | 116.91 Cr | 148.13 Cr | 153.87 Cr | 182.98 Cr | — |
| Total Revenue | 132.41 Cr | 164.13 Cr | 171.97 Cr | 203.87 Cr | — |
| Operating Revenue | 132.41 Cr | 164.13 Cr | 171.97 Cr | 203.87 Cr | — |
| Rent Expense Supplemental | — | 0.71 Cr | 0.76 Cr | 1.08 Cr | 0.91 Cr |
| Diluted Average Shares | — | 27.29 Cr | 27.29 Cr | 27.29 Cr | 21.99 Cr |
| Basic Average Shares | — | 27.29 Cr | 27.29 Cr | 27.29 Cr | 21.99 Cr |
| Other Special Charges | — | -97000.00 | 0.24 Cr | 7000.00 | — |
| Write Off | — | 0.01 Cr | 0.01 Cr | 0.04 Cr | 0.00 |
| Total Other Finance Cost | — | 0.51 Cr | 0.36 Cr | 0.31 Cr | 0.09 Cr |
| Selling General And Administration | — | 3.63 Cr | 6.26 Cr | 5.18 Cr | 4.35 Cr |
| Selling And Marketing Expense | — | 0.77 Cr | 1.07 Cr | 0.50 Cr | 2.02 Cr |
| General And Administrative Expense | — | 2.86 Cr | 5.19 Cr | 4.68 Cr | 2.33 Cr |
| Rent And Landing Fees | — | 0.71 Cr | 0.76 Cr | 1.08 Cr | 0.91 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.