Monte Carlo Fashions Limited (NSE:MONTECARLO)

Monte Carlo Fashions Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,129	11,004	10,619	11,177	9,043	6,220
Revenue Growth (YoY)	6.08%	3.63%	-4.99%	23.60%	45.38%	-14.28%
Cost of Revenue	5,771	5,730	6,213	6,035	4,985	3,367
Gross Profit	5,358	5,274	4,407	5,142	4,059	2,853
Selling, General & Admin	1,711	1,658	1,443	1,465	1,092	739.94
Other Operating Expenses	1,817	1,751	1,539	1,502	1,146	956.31
Operating Expenses	4,146	4,011	3,494	3,384	2,611	2,038
Operating Income	1,212	1,263	912.9	1,758	1,448	814.74
Interest Expense	-494.7	-475.9	-381.2	-244.5	-156.5	-134.92
Interest & Investment Income	-	-	156.3	118.5	60.8	60.78
Currency Exchange Gain (Loss)	-	-	-	3.9	6.3	0.22
Other Non Operating Income (Expenses)	383.3	351.7	16.1	9.6	44.5	30.1
EBT Excluding Unusual Items	1,101	1,139	704.1	1,646	1,403	770.93
Gain (Loss) on Sale of Investments	-	-	100.6	56.8	81.2	52.63
Gain (Loss) on Sale of Assets	-	-	2	0.2	-18.4	-0.8
Other Unusual Items	-	-	-	19.3	58.8	57.45
Pretax Income	1,101	1,139	806.7	1,722	1,525	880.21
Income Tax Expense	318.6	327.4	207.3	396.9	385.4	217.25
Net Income	782.2	811.7	599.4	1,325	1,139	662.96
Net Income to Common	782.2	811.7	599.4	1,325	1,139	662.96
Net Income Growth	34.24%	35.42%	-54.77%	16.31%	71.87%	5.75%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.03%	0.01%	-	-	-	-
EPS (Basic)	37.72	39.15	28.91	63.92	54.96	31.98
EPS (Diluted)	37.72	39.15	28.91	63.92	54.95	31.98
EPS Growth	34.20%	35.42%	-54.77%	16.32%	71.84%	5.75%
Free Cash Flow	-	347.5	466.9	-585.9	454.7	947.82
Free Cash Flow Per Share	-	16.76	22.52	-28.26	21.93	45.72
Dividend Per Share	-	20.000	20.000	20.000	20.000	15.000
Dividend Growth	-	-	-	-	33.33%	200.00%
Gross Margin	48.15%	47.93%	41.50%	46.01%	44.88%	45.87%
Operating Margin	10.89%	11.48%	8.60%	15.73%	16.01%	13.10%
Profit Margin	7.03%	7.38%	5.64%	11.86%	12.60%	10.66%
Free Cash Flow Margin	-	3.16%	4.40%	-5.24%	5.03%	15.24%
EBITDA	1,910	1,865	1,129	1,964	1,653	1,010
EBITDA Margin	17.16%	16.95%	10.63%	17.57%	18.28%	16.23%
D&A For EBITDA	698.18	601.7	215.8	205.2	204.9	194.84
EBIT	1,212	1,263	912.9	1,758	1,448	814.74
EBIT Margin	10.89%	11.48%	8.60%	15.73%	16.01%	13.10%
Effective Tax Rate	28.94%	28.74%	25.70%	23.05%	25.27%	24.68%
Revenue as Reported	11,513	11,356	10,894	11,385	9,295	6,422
Advertising Expenses	-	433.5	345.8	465.7	240.9	110.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.