Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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NINE MONTHS RESULTS

Garment Mantra Lifestyle Ltd.

Feb 10, 10:13 BSE 1.70 (+ 0.05 3.03%)

Volume3002243

Prev. Close
1.65

Open Price
1.70

Today's Low / High

1.58 1.78

Bid. Price (Qty.)1.69 (7193)

Offer Price (Qty.)
1.70 (11332)

52 Wk Low / High

1.15 2.11

Garment Mantra Lifestyle Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	82.04	64.14	63.25	64.24	76.31
Total Income From Operations	82.04	64.14	63.25	64.24	76.31

EXPENDITURE
Consumption of Raw Materials	76.96	69.09	62.42	63.80	84.62
Increase/Decrease in Stocks	-3.41	-11.67	-5.54	-6.37	-19.40
Employees Cost	1.03	0.83	0.74	0.99	1.48
Depreciation	0.77	0.30	0.27	0.21	0.21
Other Expenses	4.09	2.77	2.83	3.51	2.46
Total Expenses	79.45	61.32	60.72	62.14	69.37

P/L Before Other Inc. , Int., Excpt. Items & Tax	2.59	2.82	2.52	2.11	6.94
Other Income	2.39	0.14	0.11	0.19	0.12
P/L Before Interest, Excpt. Items & Tax	4.98	2.96	2.63	2.30	7.06
Interest	0.48	1.49	1.58	1.41	1.13
P/L Before Exceptional Items & Tax	4.50	1.47	1.05	0.89	5.92
Exceptional Items	1.95	0.00	0.00	0.00	0.00
P/L Before Tax	6.45	1.47	1.05	0.89	5.92
Tax	1.63	0.51	0.11	0.23	1.54
P/L After Tax from Ordinary Activities	4.82	0.96	0.93	0.66	4.38
Net Profit/Loss For the Period	4.82	0.96	0.93	0.66	4.38

Equity Share Capital	51.38	20.08	10.04	10.04	10.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.09	0.05	0.09	0.07	4.37
Diluted EPS (Rs.)	0.09	0.05	0.09	0.07	4.37
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.09	0.05	0.09	0.07	4.37
Diluted EPS (Rs.)	0.00	0.05	0.09	0.07	4.37

PBITOE Margin (%)	3.15	4.39	3.98	3.27	9.09
PBTE Margin (%)	5.48	2.29	1.65	1.38	7.76
PBT Margin (%)	7.85	2.29	1.65	1.38	7.76
PAT Margin (%)	5.87	1.49	1.47	1.02	5.74

Particulars	Dec 25
Net Sales/Income from operations	82.04
Total Income From Operations	82.04

EXPENDITURE
Consumption of Raw Materials	76.96
Increase/Decrease in Stocks	-3.41
Employees Cost	1.03
Depreciation	0.77
Other Expenses	4.09
Total Expenses	79.45
P/L Before Other Inc. , Int., Excpt. Items & Tax	2.59
Other Income	2.39
P/L Before Interest, Excpt. Items & Tax	4.98
Interest	0.48
P/L Before Exceptional Items & Tax	4.50
Exceptional Items	1.95
P/L Before Tax	6.45
Tax	1.63
P/L After Tax from Ordinary Activities	4.82
Net Profit/Loss For the Period	4.82
Equity Share Capital	51.38
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.09
Diluted EPS (Rs.)	0.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.09
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	3.15
PBTE Margin (%)	5.48
PBT Margin (%)	7.85
PAT Margin (%)	5.87