GARMENT MANTRA LIFESTYLE LIMIT (GARMNTMNTR.BO)

INR 2.62

(-1.14%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.64 Billion 1.71 Billion 2.03 Billion 1.67 Billion 1.49 Billion 840.92 Million
Cost of Revenue 1.48 Billion 1.54 Billion 1.84 Billion 1.42 Billion 1.32 Billion 737.82 Million
Gross Profit 153.89 Million 172.78 Million 196.24 Million 250.55 Million 173.95 Million 103.1 Million
Operating Expenses 34.32 Million 122.39 Million 117.58 Million 106 Million 86.96 Million 75.06 Million
Selling, General and Administrative Expenses 34.32 Million 42.91 Million 42.69 Million 44.18 Million 33.02 Million 13.5 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 1.52 Billion 1.66 Billion 1.96 Billion 1.53 Billion 1.41 Billion 812.89 Million
Operating Income 119.57 Million 53.99 Million 81.35 Million 145.2 Million 88.56 Million 29.25 Million
Interest Expense - - - - - -
Income Tax Expense 8.8 Million 7.09 Million 9.75 Million 31.34 Million 16.74 Million 4.64 Million
Earnings before Tax 33.54 Million 16.32 Million 45.6 Million 109.85 Million 57.06 Million 15.03 Million
Net Income 24.74 Million 9.22 Million 35.84 Million 78.5 Million 40.31 Million 10.39 Million
Earnings Per Share Basic 0.12 0.09 0.36 0.97 1.50 0.26
Earnings Per Share Diluted 0.12 0.09 0.36 0.97 1.50 0.26
Weighted Average Shares Outstanding 200.76 Million 100.38 Million 100.38 Million 80.88 Million 26.92 Million 40.41 Million
Weighted Average Shares Outstanding (Diluted) 200.76 Million 100.38 Million 100.38 Million 80.88 Million 26.92 Million 40.41 Million
Gross Margin 0.09 0.10 0.10 0.15 0.12 0.12
EBIT Margin 0.05 0.04 0.04 0.09 0.06 0.04
Profit Margin 0.02 0.01 0.02 0.05 0.03 0.01
EBITDA 82.8 Million 62.77 Million 90.87 Million 152.14 Million 95.44 Million 31.31 Million
Earnings Before Tax Margin 0.07 0.03 0.04 0.09 0.06 0.03

Income Statement Charts