GARMNTMNTR
GARMENT MANTRA LIFESTYLE financials
- Market cap
- ₹54 Cr
Quarterly results
Q1 FY27: revenue up 66.8%, net profit up 13.0% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 22 | 35 | 37 | 65 +88% | 99 +348% | 61 +74% | 62 +67% |
| EBITDA | 2 | 1 | 3 | 1 | 2 −8% | 4 +386% | -8 −415% | -1 −139% |
| Net profit | 1 | 0 | 1 | 2 | 3 +288% | 4 +2272% | -5 −478% | 3 +13% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −33.3% 1Y
1Y: ₹1.71 on 9 Sept 2025 → ₹1.14. High ₹2.17 (20 Feb 2026), low ₹1.11 (23 Jul 2026).
Financials, as filed
Revenue grew 26.3% a year over 2 years, FY24 to FY26. Operating margin narrowed to -0.1%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹164 Cr | ₹132 Cr | ₹262 Cr |
| Operating profit | ₹8 Cr | ₹8 Cr | ₹-0 Cr |
| Operating margin | 5.0% | 5.9% | -0.1% |
| Interest | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Net profit | ₹2 Cr | ₹3 Cr | ₹4 Cr |
| Net margin | 1.5% | 2.2% | 1.7% |
| Cash from operations | ₹3 Cr | ₹15 Cr | ₹-27 Cr |
| Free cash flow | ₹3 Cr | ₹14 Cr | ₹-24 Cr |
| ROCE | 8.0% | 7.0% | 8.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹39 Cr | ₹51 Cr |
| Reserves | ₹21 Cr | ₹24 Cr | ₹25 Cr | ₹27 Cr | ₹28 Cr | ₹30 Cr |
| Borrowings | ₹39 Cr | ₹44 Cr | ₹41 Cr | ₹78 Cr | ₹24 Cr | ₹22 Cr |
| Other liabilities | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹34 Cr | ₹56 Cr | ₹16 Cr |
| Total liabilities | ₹96 Cr | ₹101 Cr | ₹100 Cr | ₹149 Cr | ₹147 Cr | ₹119 Cr |
| Fixed assets | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Investments | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Other assets | ₹89 Cr | ₹94 Cr | ₹92 Cr | ₹142 Cr | ₹143 Cr | ₹115 Cr |
| Total assets | ₹96 Cr | ₹101 Cr | ₹100 Cr | ₹149 Cr | ₹147 Cr | ₹119 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +0.73 pp while the public trimmed −0.73 pp. The shareholder count shrank 3% to 52,455.
- Promoters
- 30.9%
- FIIs
- 0.2%
- Public
- 68.9%
Since Jun 2025
- Promoters +0.73 pp
- Public −0.73 pp
- FIIs 0.00 pp
How it drifted, 12 quarters
Over this window promoters fell from 50.1% to 30.9% — −19.2 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 50.1%, Public 49.9%.Dec '23: Promoters 50.1%, Public 49.9%.Mar '24: Promoters 30.2%, Public 69.8%.Jun '24: Promoters 30.2%, Public 69.8%.Sep '24: Promoters 30.2%, FIIs 0.3%, Public 69.5%.Dec '24: Promoters 30.2%, FIIs 0.3%, Public 69.5%.Mar '25: Promoters 30.2%, FIIs 0.3%, Public 69.5%.Jun '25: Promoters 30.2%, FIIs 0.2%, Public 69.6%.Sep '25: Promoters 31.1%, FIIs 0.2%, Public 68.7%.Dec '25: Promoters 30.2%, FIIs 0.2%, Public 69.6%.Mar '26: Promoters 30.2%, FIIs 0.2%, Public 69.6%.Jun '26: Promoters 30.9%, FIIs 0.2%, Public 68.9%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Prem Aggarwal +0.67 pp 28.16% held
- Harish Kumar Rijhwani +0.19 pp 7.89% held
- Sappers Infra Realtors Pvt. Ltd. +0.14 pp 5.94% held
- Ronish U Shah +0.07 pp 3.16% held
- Shikha Aggarwal +0.06 pp 2.36% held
The same filing shows 2 holders trimming and 3 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of GARMENT MANTRA LIFESTYLE LIMITED above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Prem Aggarwal | 28.16% | +0.67 pp |
| Harish Kumar Rijhwani | 7.89% | +0.19 pp |
| Sappers Infra Realtors Pvt. Ltd. | 5.94% | +0.14 pp |
| Ronish U Shah | 3.16% | +0.07 pp |
| Shikha Aggarwal | 2.36% | +0.06 pp |
| Succedere Commercial Llp | 1.06% | −1.17 pp |
| Sunil Somitrasingh Dangi | 1.01% | −0.16 pp |
| Ashmita Agarwal | 0.27% | unchanged |
| Aditya Aggarwal | 0.12% | unchanged |
| Tanvi Aggarwal | 0.00% | unchanged |
| Pranith Realities Llp | — | off the list |
| Svasti Commercial Llp | — | off the list |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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