Monte Carlo Fashions Limited (NSE:MONTECARLO)
India
· Delayed Price · Currency is INR 550.00
+12.80 (2.38%)
Apr 2, 2025, 3:29 PM IST
Monte Carlo Fashions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 11,010 | 10,619 | 11,177 | 9,043 | 6,220 | 7,256 | Upgrade
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| Revenue Growth (YoY) | 0.81% | -4.99% | 23.60% | 45.38% | -14.28% | 10.55% | Upgrade
|
| Cost of Revenue | 6,014 | 6,213 | 6,035 | 4,985 | 3,367 | 3,900 | Upgrade
|
| Gross Profit | 4,996 | 4,407 | 5,142 | 4,059 | 2,853 | 3,356 | Upgrade
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| Selling, General & Admin | 1,666 | 1,443 | 1,465 | 1,092 | 739.94 | 1,034 | Upgrade
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| Other Operating Expenses | 1,614 | 1,539 | 1,502 | 1,146 | 956.31 | 1,072 | Upgrade
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| Operating Expenses | 3,852 | 3,494 | 3,384 | 2,611 | 2,038 | 2,440 | Upgrade
|
| Operating Income | 1,144 | 912.9 | 1,758 | 1,448 | 814.74 | 916.15 | Upgrade
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| Interest Expense | -461.4 | -381.2 | -244.5 | -156.5 | -134.92 | -169.9 | Upgrade
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| Interest & Investment Income | 156.3 | 156.3 | 118.5 | 60.8 | 60.78 | 36.81 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 3.9 | 6.3 | 0.22 | -1.68 | Upgrade
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| Other Non Operating Income (Expenses) | 47.9 | 16.1 | 9.6 | 44.5 | 30.1 | 5.9 | Upgrade
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| EBT Excluding Unusual Items | 886.6 | 704.1 | 1,646 | 1,403 | 770.93 | 787.28 | Upgrade
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| Gain (Loss) on Sale of Investments | 100.6 | 100.6 | 56.8 | 81.2 | 52.63 | 67.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 2 | 0.2 | -18.4 | -0.8 | 0.3 | Upgrade
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| Other Unusual Items | - | - | 19.3 | 58.8 | 57.45 | - | Upgrade
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| Pretax Income | 989.2 | 806.7 | 1,722 | 1,525 | 880.21 | 855.29 | Upgrade
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| Income Tax Expense | 264.1 | 207.3 | 396.9 | 385.4 | 217.25 | 228.39 | Upgrade
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| Net Income | 725.1 | 599.4 | 1,325 | 1,139 | 662.96 | 626.9 | Upgrade
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| Net Income to Common | 725.1 | 599.4 | 1,325 | 1,139 | 662.96 | 626.9 | Upgrade
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| Net Income Growth | -26.58% | -54.77% | 16.31% | 71.87% | 5.75% | 5.19% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | -6.58% | Upgrade
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| EPS (Basic) | 34.97 | 28.91 | 63.92 | 54.96 | 31.98 | 30.24 | Upgrade
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| EPS (Diluted) | 34.97 | 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | Upgrade
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| EPS Growth | -26.59% | -54.77% | 16.32% | 71.84% | 5.75% | 12.62% | Upgrade
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| Free Cash Flow | - | 466.9 | -585.9 | 454.7 | 947.82 | 90.95 | Upgrade
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| Free Cash Flow Per Share | - | 22.52 | -28.26 | 21.93 | 45.72 | 4.39 | Upgrade
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| Dividend Per Share | - | 20.000 | 20.000 | 20.000 | 15.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | 200.00% | - | Upgrade
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| Gross Margin | 45.37% | 41.50% | 46.01% | 44.88% | 45.87% | 46.25% | Upgrade
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| Operating Margin | 10.39% | 8.60% | 15.73% | 16.01% | 13.10% | 12.63% | Upgrade
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| Profit Margin | 6.59% | 5.64% | 11.86% | 12.60% | 10.66% | 8.64% | Upgrade
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| Free Cash Flow Margin | - | 4.40% | -5.24% | 5.03% | 15.24% | 1.25% | Upgrade
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| EBITDA | 1,368 | 1,129 | 1,964 | 1,653 | 1,010 | 1,117 | Upgrade
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| EBITDA Margin | 12.42% | 10.63% | 17.57% | 18.28% | 16.23% | 15.40% | Upgrade
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| D&A For EBITDA | 223.75 | 215.8 | 205.2 | 204.9 | 194.84 | 201.34 | Upgrade
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| EBIT | 1,144 | 912.9 | 1,758 | 1,448 | 814.74 | 916.15 | Upgrade
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| EBIT Margin | 10.39% | 8.60% | 15.73% | 16.01% | 13.10% | 12.63% | Upgrade
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| Effective Tax Rate | 26.70% | 25.70% | 23.05% | 25.27% | 24.68% | 26.70% | Upgrade
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| Revenue as Reported | 11,317 | 10,894 | 11,385 | 9,295 | 6,422 | 7,371 | Upgrade
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| Advertising Expenses | - | 345.8 | 465.7 | 240.9 | 110.02 | 300.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.