See more : Ascential plc (ASCL.L) Income Statement Analysis – Financial Results
Complete financial analysis of GARMENT MANTRA LIFESTYLE LIMIT (GARMNTMNTR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GARMENT MANTRA LIFESTYLE LIMIT, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
- All Inspire Development Public Company Limited (ALL.BK) Income Statement Analysis – Financial Results
- Acro Biomedical Co., Ltd. (ACBM) Income Statement Analysis – Financial Results
- Traka Resources Limited (TKL.AX) Income Statement Analysis – Financial Results
- St. James’s Place plc (STJPF) Income Statement Analysis – Financial Results
- Plastiblends India Limited (PLASTIBLEN.BO) Income Statement Analysis – Financial Results
Garment Mantra Lifestyle Ltd. (GARMNTMNTR.BO)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: http://www.garmentmantra.com
About Garment Mantra Lifestyle Ltd.
Garment Mantra Lifestyle Ltd. engages in the manufacture and trade of knitted fabrics and garments. Its products include t-shirts, leggings, nightwear, jackets, denimwear, and sportswear for men, women, and kids. The company was founded on November 15, 2011 and is headquartered in Tirupur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.64B | 1.72B | 2.04B | 1.68B | 1.50B | 840.92M | 789.42M | 639.52M | 515.67M | 152.56M | 141.59M |
| Cost of Revenue | 1.49B | 1.55B | 1.84B | 1.43B | 1.33B | 737.82M | 697.59M | 524.00M | 416.89M | 117.64M | 129.13M |
| Gross Profit | 153.90M | 172.79M | 196.24M | 250.56M | 173.96M | 103.10M | 91.83M | 115.52M | 98.77M | 34.91M | 12.46M |
| Gross Profit Ratio | 9.38% | 10.05% | 9.62% | 14.94% | 11.60% | 12.26% | 11.63% | 18.06% | 19.15% | 22.89% | 8.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.78M | 36.84M | 42.05M | 34.70M | 30.43M | 10.91M | 10.26M | 10.50M | 7.44M | 0.00 | 60.00K |
| Selling & Marketing | 4.54M | 6.07M | 649.00K | 9.48M | 2.59M | 2.59M | 3.57M | 2.21M | 1.25M | 0.00 | 2.13M |
| SG&A | 34.32M | 42.91M | 42.70M | 44.18M | 33.02M | 13.50M | 13.83M | 12.71M | 8.69M | 3.05M | 5.48M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 34.32M | 122.39M | 117.58M | 106.00M | 86.97M | 75.07M | 70.28M | 96.11M | 80.02M | 29.10M | 7.82M |
| Cost & Expenses | 1.52B | 1.67B | 1.96B | 1.53B | 1.41B | 812.89M | 767.87M | 620.11M | 496.91M | 146.75M | 136.95M |
| Interest Income | -5.07M | 34.07M | 33.05M | 34.70M | 29.93M | 12.99M | 8.74M | 10.12M | 10.43M | 3.44M | 2.82M |
| Interest Expense | 36.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 7.81M | 8.79M | 9.52M | 6.94M | 6.89M | 2.06M | 1.95M | 1.50M | 1.07M | 717.24K | 1.90M |
| EBITDA | 82.81M | 62.78M | 90.88M | 152.15M | 95.45M | 31.31M | 25.19M | 22.53M | 21.75M | 7.23M | 4.77M |
| EBITDA Ratio | 5.05% | 3.65% | 4.46% | 9.07% | 6.36% | 3.72% | 3.19% | 3.52% | 4.22% | 4.74% | 3.37% |
| Operating Income | 119.58M | 53.99M | 81.36M | 145.21M | 88.56M | 29.26M | 23.24M | 21.03M | 20.67M | 6.51M | 2.87M |
| Operating Income Ratio | 7.29% | 3.14% | 3.99% | 8.66% | 5.90% | 3.48% | 2.94% | 3.29% | 4.01% | 4.27% | 2.03% |
| Total Other Income/Expenses | -86.03M | -113.43M | -35.75M | -96.52M | -31.50M | -14.22M | -10.42M | -11.74M | -12.34M | -29.49M | -5.16M |
| Income Before Tax | 33.55M | 16.32M | 45.61M | 109.85M | 57.06M | 15.04M | 12.82M | 9.29M | 8.33M | 2.37M | 1.82M |
| Income Before Tax Ratio | 2.04% | 0.95% | 2.24% | 6.55% | 3.80% | 1.79% | 1.62% | 1.45% | 1.62% | 1.55% | 1.28% |
| Income Tax Expense | 8.81M | 7.10M | 9.76M | 31.35M | 16.74M | 4.64M | 4.57M | 3.71M | 2.57M | 782.71K | 662.08K |
| Net Income | 24.74M | 9.23M | 35.85M | 78.51M | 40.32M | 10.40M | 8.26M | 5.58M | 5.76M | 1.59M | 1.16M |
| Net Income Ratio | 1.51% | 0.54% | 1.76% | 4.68% | 2.69% | 1.24% | 1.05% | 0.87% | 1.12% | 1.04% | 0.82% |
| EPS | 0.12 | 0.09 | 0.36 | 0.97 | 1.50 | 0.26 | 0.20 | 0.14 | 0.14 | 0.06 | 0.07 |
| EPS Diluted | 0.12 | 0.09 | 0.36 | 0.97 | 1.50 | 0.26 | 0.20 | 0.14 | 0.14 | 0.06 | 0.09 |
| Weighted Avg Shares Out | 200.77M | 100.39M | 100.38M | 80.88M | 26.92M | 40.42M | 40.33M | 40.43M | 40.36M | 25.33M | 17.35M |
| Weighted Avg Shares Out (Dil) | 200.77M | 100.38M | 100.38M | 80.88M | 26.92M | 40.42M | 40.33M | 40.43M | 40.36M | 25.33M | 12.68M |
Source: https://incomestatements.info
Category: Stock Reports