Financial Performance - Consolidated Q1 FY27
Quarter-over-Quarter Comparison (Q1 FY27 vs Q4 FY26):
- Revenue from Operations: ₹6,197.24 lakhs, increased by 1.70% from ₹6,093.43 lakhs
- EBITDA: ₹439.76 lakhs, increased by 175.91% from negative ₹579.31 lakhs
- Net Profit: ₹279.01 lakhs, increased by 156.75% from negative ₹491.69 lakhs
Year-over-Year Comparison (Q1 FY27 vs Q1 FY26):
- Revenue from Operations: ₹6,197.24 lakhs, increased by 66.77% from ₹3,716.10 lakhs
- EBITDA: ₹439.76 lakhs, increased by 5.27% from ₹417.73 lakhs
- Net Profit: ₹279.01 lakhs, increased by 12.82% from ₹247.31 lakhs
Earnings Per Share Data
- Quarterly EPS for Q1 FY27: ₹0.05
- Quarterly EPS for Q4 FY26: negative ₹0.12
- Annualized EPS for Q1 FY27: ₹0.21
- Full Year EPS for FY 2025-26: ₹0.13
Business Outlook and Operational Highlights
The company commenced FY27 with strong performance supported by sustained demand across domestic distribution and export businesses. Key factors contributing to performance:
- Extended summer season across several parts of India driving healthy demand for summer apparel
- Improved inventory replenishment by distributors due to strong retail demand
- Healthy order momentum and improved market penetration across key territories
- Favourable global sourcing environment for Indian apparel manufacturers due to geopolitical developments and supply chain diversification by international brands
Order Book Position
As of the report date, the company's consolidated unexecuted order book stands at approximately ₹235 crore, with more than ₹230 crore comprising confirmed export orders from overseas customers. This provides strong revenue visibility for upcoming quarters.
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 has evolved from domestic-focused to export-driven enterprise under Chairman & Managing Director Mr. Prem Aggarwal.
Domestically, the company operates through wholesale network hubs in Tiruppur and Surat, with recent expansion of Tamilnadu distribution network enhancing nationwide reach.
Additional Information
YouTube link provided for manufacturing facility video: https://youtu.be/0SvGeglhI8k2si=CBD8pkrD3Ch7vYn9
Disclaimer
The document contains forward-looking statements subject to risks and uncertainties including government actions, local political or economic developments, and technological risks. The company undertakes no obligation to update these statements.