Garment Mantra Lifestyle Ltd

Utilisation deviation status

• Mode of fund raising: rights issue of partly paid equity shares.
• Funds raised through application money and subsequent calls.
• Net utilisation status: no deviation in fund utilisation.
• Monitoring agency: not applicable.
• Shareholders approval: not applicable.
• Objects funded: working capital and general corporate purposes.

Financial highlights

• Q1 FY27 consolidated revenue: 6,197.24 Lakhs
• EBITDA: 439.76 Lakhs
• Net profit after tax: 279.01 Lakhs
• EPS (quarterly): 0.05; annualized: 0.21
• QoQ: Revenue +1.70%; EBITDA +175.91%; Net profit +156.75%
• YoY: Revenue +66.77%; EBITDA -5.27%; Net profit +12.82%

Order book and outlook

• Consolidated unexecuted order book stands at ~235 crore, with >230 crore export orders
• Management remains confident in sustaining growth momentum and improving profitability
• Favorable export demand and geographic diversification support revenue visibility
• Strong domestic distribution demand across Tiruppur and Surat hubs

Operational developments and regional expansion

• Extended summer season supported healthy demand for summer apparel
• Robust relationships with overseas buyers position export expansion
• Tamil Nadu distribution network launch broadens nationwide reach

Consolidated results

• Consolidated Q1 FY2027 revenue from operations Rs 6,197.24 lakhs; total income Rs 6,694.41 lakhs.
• Net profit after tax (consolidated) Rs 279.01 lakhs; basic EPS Rs 0.05.
• Consolidated results include subsidiaries Hylex Fashions Pvt Ltd and Twenty Twenty Trading LLP.
• No reportable operating segments per Ind AS 108.
• Limited Review Report on consolidated results issued unmodified.
• Rights issue: allotted 7,461,117 and 126,288,840 partly paid-up shares; paid-up capital increased.
• Forfeiture of 14,055,863 partly paid shares due to non-payment.
• Trading window closed till 30 July 2026.
• There are no investors complaints pending as on 30 June 2026.

Standalone results

• Standalone Q1 FY2027 revenue from operations Rs 2,013.39 lakhs; net profit Rs 103.14 lakhs.
• Total standalone income Rs 2,148.97 lakhs; profit before tax Rs 132.23 lakhs.
• EPS basic Rs 0.02 per share.
• Auditors reviewed standalone results; unmodified report.
• No reportable operating segments per Ind AS 108.
• Paid-up share capital increased to Rs 57.82 crore.

Corporate actions & disclosures

• Cost audit report for FY2025-26 approved.
• Mr. B. Venkateswar appointed as Cost Auditor for FY2026-27.
• Trading window closed for designated persons till 30 July 2026.

Meeting details

• Board meeting on July 28, 2026 to consider and review unaudited results quarter ended June 30, 2026.
• Committee: Board of Directors.
• Type of results: unaudited standalone and consolidated.
• Trading window closed for designated persons till 48 hours after results disclosure.

Demat/rematerialisation status

• No demat/rematerialisation requests were received during quarter ended 30 June 2026.
• Holding is fully in demat form; Regulation 74(5) not applicable.

Product Launch

• Launch of 'Aadi & Onam Bonanza' from 1–31 July 2026 across South India (TN, KL, KA, AP, TS).
• Offers a comprehensive family collection for men, women, and children, backed by manufacturing strength and distribution network.

Distribution & Network

• Tamil Nadu distribution network launch to enhance nationwide reach.
• Wholesale network strengthened via hubs in Tiruppur and Surat for efficient service and pricing.
• Supplied through distributors, wholesalers and retail partners across South India.

Export Revenue

• Consolidated export revenue crossed 25 crores in the current financial year.
• Annual export revenues exceeded 130 crores in FY26.

Order Pipeline

• Company reported a healthy pipeline of confirmed export orders.
• Management is actively pursuing additional opportunities in existing and new markets.

Market Demand

• Demand trends were described as encouraging across key export destinations.
• Middle East stabilization was cited as supportive of improved order execution.

Domestic Network

• Wholesale network is being strengthened through hubs in Tirupur and Surat.
• Tamil Nadu distribution network has recently started.