| Metric | Value (₹ Cr) | Q1 FY26 |
|---|---|---|
| Revenue | 61.97 | 66.8% |
| Total Income | 66.94 | 76.5% |
| Expenditure | 63.37 | 73.5% |
| PBT | 3.58 | 7.0% |
| Net Profit | 2.79 | 12.8% |
| OPM | -0.93% | 10.13pp |
| NPM | 4.17% | 2.35pp |
| EPS | 0.05 | 28.6% |
Revenue grew 66.8% YoY but OPM swung from +9.2% to -0.93% (core operations turned loss-making), with the entire PBT/PAT print propped up by a ~5.5x jump in other income rather than genuine operating profitability.
Garment Mantra Q1 FY27 Revenue ₹6,197 Lakhs, PAT ₹279 Lakhs
28 Jul 2026 · 28 Jul, 12:47 pm
Summary
Garment Mantra Lifestyle Limited has reported a strong start to FY27 with consolidated revenue of ₹6,197.24 Lakhs for Q1 FY27, representing a significant year-on-year growth of 66.77%. The company's EBITDA also saw a substantial increase of 527% year-on-year, reaching ₹439.76 Lakhs, while net profit grew by 12.82% to ₹279.01 Lakhs. The company's robust order book, particularly confirmed export orders, provides strong revenue visibility. Management is confident in sustaining growth momentum and improving profitability, supported by favourable industry dynamics and a strong export pipeline.
Key Highlights
- 1
Consolidated revenue for Q1 FY27 reached ₹6,197.24 Lakhs, marking a significant increase of 66.77% year-on-year.
- 2
EBITDA for the quarter surged by 527% year-on-year to ₹439.76 Lakhs.
- 3
Net profit increased by 12.82% year-on-year to ₹279.01 Lakhs in Q1 FY27.
- 4
The consolidated unexecuted order book stands at approximately ₹235 crore as of the report date, with over ₹230 crore comprising confirmed export orders.
- 5
The company experienced a quarter-on-quarter revenue growth of 1.70%, reaching ₹6,197.24 Lakhs.
- 6
EBITDA showed a substantial quarter-on-quarter increase of 175.91%.
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