GARMENT MANTRA LIFESTYLE LIMITED

About

Garment Mantra Lifestyle Limited manufactures, distributes, and sells fabrics and hosiery garments in India. The company offers pyjama sets, shorts, long polo, frocks, T-shirts, capri sets, and lycra plants; and accessories, such as watches, belts, shades, handbags, bracelets, and wallets. It sells products for men, women, kids, and family, as well as deals in white labels. It also exports its products. The company was formerly known as Junction Fabrics and Apparels Limited and changed its name to Garment Mantra Lifestyle Limited in April 2020. Garment Mantra Lifestyle Limited was founded in 1997 and is based in Tirupur, India.

Quarterly Results

Rs. Crores · hover row for definition

Metric	Jun 2026	Mar 2026	Dec 2025	Sep 2025	Jun 2025	Mar 2025	Dec 2024	Sep 2024	Jun 2024	Mar 2024	Dec 2023	Sep 2023	Jun 2023
Sales	20.13	23.32	27.39	33.47	21.18	17.25	14.77	23.91	25.46	41.60	20.83	23.78	18.64
Expenses	19.85	26.74	26.50	31.77	20.41	15.77	14.17	22.62	24.23	40.11	19.95	22.78	17.73
Operating Profit	0.28	-3.42	0.89	1.70	0.77	1.48	0.60	1.29	1.23	1.49	0.88	1.00	0.91
OPM %	1.39	-14.67	3.25	5.08	3.64	8.58	4.06	5.40	4.83	3.58	4.22	4.21	4.88
Other Income	1.36	1.54	0.49	1.50	2.36	0.11	0.14	0.00	0.00	0.04	0.09	0.01	0.02
Depreciation	0.14	-0.09	0.25	0.26	0.27	0.69	0.10	0.10	0.10	0.13	0.09	0.09	0.09
Interest	0.18	0.11	0.17	0.18	0.14	0.19	0.41	0.44	0.64	0.52	0.51	0.53	0.55
Profit before tax	1.32	-1.90	0.96	2.76	2.72	0.71	0.23	0.75	0.49	0.88	0.37	0.39	0.29
Tax %	21.97	-10.53	20.83	26.09	26.10	9.86	21.74	45.33	26.53	44.32	-16.22	25.64	27.59
Net Profit	1.03	-1.70	0.77	2.04	2.01	0.64	0.18	0.41	0.36	0.50	0.43	0.29	0.22
EPS in Rs	0.02	-0.04	0.02	0.03	0.03	0.01	0.00	0.01	0.01	0.01	0.01	0.00	0.00

Profit & Loss

Annual · Rs. Crores

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Sales	105.00	81.00	105.00	107.00	104.00	106.00	93.00	84.00	79.00	64.00	52.00	15.00
Expenses	105.00	77.00	101.00	104.00	100.00	97.00	88.00	81.00	77.00	62.00	50.00	15.00
Operating Profit	0.00	5.00	4.00	3.00	4.00	9.00	5.00	3.00	2.00	2.00	2.00	1.00
OPM %	0.00	6.00	4.10	2.80	3.50	9.00	6.00	3.70	3.00	3.30	4.00	4.70
Other Income	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest	1.00	2.00	2.00	2.00	2.00	2.00	2.00	1.00	1.00	1.00	1.00	0.00
Depreciation	1.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit before tax	5.00	2.00	2.00	1.00	2.00	8.00	3.00	2.00	1.00	1.00	1.00	0.00
Tax %	31.00	27.00	26.00	56.00	24.00	27.00	29.00	31.00	35.00	40.00	31.00	33.00
Net Profit	3.00	2.00	1.00	0.00	1.00	5.00	2.00	1.00	1.00	1.00	1.00	0.00
EPS in Rs	0.07	0.03	0.02	0.01	0.03	0.09	0.10	0.04	0.04	0.02	0.02	0.01
Dividend Payout %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Balance Sheet

Annual · Rs. Crores — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Equity Capital	51.00	20.00	10.00	10.00	10.00	10.00	3.00	3.00	3.00	3.00	3.00	2.00
Reserves	33.00	22.00	29.00	26.00	24.00	22.00	15.00	4.00	3.00	2.00	2.00	1.00
Borrowings	7.00	14.00	42.00	23.00	24.00	19.00	18.00	17.00	14.00	11.00	9.00	9.00
Other Liabilities	5.00	9.00	17.00	11.00	9.00	11.00	14.00	6.00	11.00	8.00	9.00	5.00
Total Liabilities	96.00	65.00	97.00	69.00	68.00	61.00	50.00	31.00	31.00	24.00	22.00	16.00
Fixed Assets	1.00	4.00	4.00	4.00	3.00	3.00	3.00	2.00	2.00	2.00	2.00	2.00
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	18.00	15.00	14.00	14.00	12.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	77.00	46.00	79.00	52.00	52.00	47.00	46.00	28.00	29.00	22.00	20.00	14.00
Total Assets	96.00	65.00	97.00	69.00	68.00	61.00	50.00	31.00	31.00	24.00	22.00	16.00

Cash Flows

Annual · Rs. Crores — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Cash from Operating Activity	-33.00	10.00	3.00	5.00	3.00	5.00	-3.00	-1.00	-3.00	-2.00	-2.00	-3.00
Cash from Investing Activity	5.00	-1.00	1.00	-1.00	-1.00	-10.00	-1.00	0.00	0.00	0.00	0.00	-3.00
Cash from Financing Activity	28.00	-30.00	17.00	-3.00	-2.00	5.00	5.00	1.00	-1.00	1.00	2.00	0.00
Net Cash Flow	0.00	-21.00	21.00	0.00	0.00	0.00	0.00	0.00	-3.00	-1.00	0.00	-6.00
Free Cash Flow	-29.00	9.00	2.00	4.00	2.00	4.00	-5.00	-1.00	-3.00	-2.00	-2.00	-3.00
CFO/OP %	78,825.00	231.00	84.00	175.00	94.00	70.00	-42.00	-13.00	-101.00	-90.00	-83.00	-389.00

Ratios

Annual · Days / % — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Debtor Days	58.00	37.00	93.00	88.00	83.00	83.00	70.00	38.00	33.00	63.00	58.00	77.00
Inventory Days	126.00	178.00	117.00	94.00	100.00	88.00	117.00	87.00	103.00	65.00	95.00	307.00
Days Payable	9.00	36.00	58.00	36.00	32.00	32.00	56.00	27.00	55.00	47.00	69.00	140.00
Cash Conversion Cycle	176.00	179.00	153.00	145.00	152.00	140.00	132.00	98.00	81.00	80.00	83.00	243.00
Working Capital Days	152.00	124.00	7.00	70.00	79.00	66.00	63.00	36.00	22.00	24.00	19.00	25.00
ROCE %	4.00	6.00	6.00	5.00	6.00	21.00	17.00	13.00	12.00	13.00	16.00	9.00

Shareholding Pattern

% holding — latest first

Holder	Jun 2026	Mar 2026	Dec 2025	Sep 2025	Jun 2025	Mar 2025	Dec 2024	Sep 2024	Jun 2024	Mar 2024	Dec 2023	Sep 2023
Promoters	30.91	30.18	30.18	31.13	30.18	30.18	30.18	30.18	30.18	30.18	50.10	50.10
FIIs	0.20	0.20	0.20	0.20	0.20	0.30	0.30	0.30	0.00	0.00	0.00	0.00
Public	68.88	69.62	69.62	68.67	69.61	69.52	69.53	69.52	69.82	69.83	49.91	49.89
No. of Shareholders	52,455	53,194	53,304	53,846	54,308	52,483	53,045	51,762	30,303	32,809	6,923	6,624

Corporate Actions

4 records

Action	Ex Date	Record Date	Ratio	Amount (₹)	Notes
Other	17 Apr 2025	17 Apr 2025	—	—	Right Issue of Equity Shares
Bonus	03 Sep 2024	03 Sep 2024	1:1	—
Split	18 May 2022	19 May 2022	10:1	—
Bonus	30 Mar 2020	01 Apr 2020	1:2	—

Announcements

5 filings

Announcement under Regulation 30 (LODR)-Newspaper Publication
03 Sep 2026 3 Sep - Pursuant to the captioned Regulation 47(1)(d) of SEBI (LODR) Regulations, 2015 please find the attached newspaper cutting extract of Notice to Annual General Meeting to …
Intimation Of AGM To Be Held On Saturday 26Th September, 2026
01 Sep 2026 1 Sep - FY2025-26 annual report filed; 15th AGM scheduled for 26 September 2026.
Reg. 34 (1) Annual Report.
01 Sep 2026 1 Sep - FY2025-26 annual report filed; 15th AGM on 26 Sep 2026, cost auditor remuneration ratification.
Announcement under Regulation 30 (LODR)-Newspaper Publication
29 Jul 2026 29 Jul - Newspaper publication of extract of unaudited financial results (standalone and consolidated ) for the quarter ended 30th June, 2026 under Regulation 47(1)(b) of SEBI (LODR) …
Announcement under Regulation 30 (LODR)-Diversification / Disinvestment
28 Jul 2026 28 Jul - Board approved withdrawal of Rs. 37,000 investment in Twenty Twenty Trading LLP within 6 months.