Financial Performance Highlights - H1 FY27 (Consolidated)

Revenue Performance

  • Revenue from Operations: ₹14,752.52 lakhs (₹147.53 crore)
  • Sequential Comparison (H1 FY27 vs H2 FY26): Decreased by 7.71% from ₹15,984.45 lakhs
  • Year-on-Year Comparison (H1 FY27 vs H1 FY26): Increased by 44.38% from ₹10,217.91 lakhs

Profitability Metrics

  • EBITDA: ₹725.91 lakhs (₹7.26 crore)
  • Year-on-Year Change: Increased by 964.38% from ₹68.20 lakhs in H1 FY26
  • Compared to H1 FY26: Decreased by 7.88% from ₹788.03 lakhs
  • Profit After Tax (PAT): ₹357.99 lakhs (₹3.58 crore)
  • Year-on-Year Change: Increased by 657.27% from loss of ₹64.24 lakhs in H1 FY26
  • Compared to H1 FY26: Decreased by 30.04% from ₹511.73 lakhs

Quarterly Performance (Q2 FY27)

  • Q2 FY27 Revenue: ₹85.60 crore (38.1% sequential growth)
  • Q2 FY27 PAT: ₹0.79 crore

Earnings Per Share

  • Half-yearly EPS: 0.06
  • Annualized EPS: 0.12
  • H1 FY26 EPS: (0.12)
  • FY 2025-26 EPS: 0.43

Business Outlook and Operational Highlights

Order Book Position

As of the report date, the company's consolidated unexecuted order book stands at approximately ₹35 crore, with more than ₹30 crore comprising confirmed export orders, providing revenue visibility for coming quarters.

Business Performance Drivers

  • Healthy topline growth in H1 FY27 supported by sustained demand across domestic distribution and export businesses
  • Extended summer season in early part of the year supported healthy off-take of summer apparel across distribution network
  • Distributors replenished inventories, improving reach across key territories
  • Company has evolved from domestic-focused player to export-driven enterprise

Management Strategy

Management's priority is to convert revenue growth into better profitability and cash generation through:

  • Margin improvement initiatives
  • Tighter working capital management
  • Disciplined execution of order book
  • More efficient raw material sourcing
  • Logistics optimization

Company Background

Garment Mantra Lifestyle Limited (formerly Junction Fabrics & Apparels Ltd) is a Tiruppur-based apparel manufacturer and wholesaler with over 25 years of industry experience. The company combines Indian textile craftsmanship with contemporary global designs.

Operational Presence

  • Registered & Admin Office: No.15, Murthy's Plaza Complex, Kariya Gounder Street, Khaderpet, Tirupur - 641 601
  • Factory: Unit No. 22, Nethaji Apparel Park, Eettiveerampalayam, New Tirupur - 641 666
  • Domestic distribution hubs in Tiruppur and Surat
  • Recent expansion of Tamilnadu distribution network

Leadership

Under the leadership of Chairman & Managing Director Mr. Prem Aggarwal, the company has strengthened its footprint across international markets while contributing to India's textile export growth story.

Additional Information

  • YouTube link provided for manufacturing facility video: https://youtu.be/0SvGgglhi8k?si=CBDSpkrgg_Ch7vVn
  • Company contact: Tel +91 0421-4333896, Email: accounts@junctionfabrics.in, Website: www.garmentmantra.com
  • GST No: 33AACCJ7046E1ZU

Disclaimer Note

The document contains forward-looking statements subject to risks including government actions, political/economic developments, technological risks, and other factors that could cause actual results to differ materially from expectations.