Monte Carlo Fashions Limited (NSE:MONTECARLO)
554.70
-1.95 (-0.35%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 12,759 | 11,004 | 10,619 | 11,177 | 9,043 | |
Revenue Growth (YoY) | 15.95% | 3.63% | -4.99% | 23.60% | 45.38% |
Cost of Revenue | 6,431 | 5,872 | 6,213 | 6,035 | 4,985 |
Gross Profit | 6,328 | 5,132 | 4,407 | 5,142 | 4,059 |
Selling, General & Admin | 2,000 | 1,704 | 1,443 | 1,465 | 1,092 |
Other Operating Expenses | 2,056 | 1,564 | 1,539 | 1,502 | 1,146 |
Operating Expenses | 4,712 | 3,869 | 3,494 | 3,384 | 2,611 |
Operating Income | 1,616 | 1,263 | 912.9 | 1,758 | 1,448 |
Interest Expense | -506.2 | -475.9 | -381.2 | -244.5 | -156.5 |
Interest & Investment Income | - | 193.5 | 156.3 | 118.5 | 60.8 |
Currency Exchange Gain (Loss) | - | 0.2 | - | 3.9 | 6.3 |
Other Non Operating Income (Expenses) | 362 | 56.5 | 16.1 | 9.6 | 44.5 |
EBT Excluding Unusual Items | 1,472 | 1,038 | 704.1 | 1,646 | 1,403 |
Gain (Loss) on Sale of Investments | - | 98.6 | 100.6 | 56.8 | 81.2 |
Gain (Loss) on Sale of Assets | - | 2.9 | 2 | 0.2 | -18.4 |
Other Unusual Items | - | - | - | 19.3 | 58.8 |
Pretax Income | 1,472 | 1,139 | 806.7 | 1,722 | 1,525 |
Income Tax Expense | 351.3 | 327.4 | 207.3 | 396.9 | 385.4 |
Net Income | 1,121 | 811.7 | 599.4 | 1,325 | 1,139 |
Net Income to Common | 1,121 | 811.7 | 599.4 | 1,325 | 1,139 |
Net Income Growth | 38.06% | 35.42% | -54.77% | 16.31% | 71.87% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.30% | - | - | - | - |
EPS (Basic) | 53.89 | 39.15 | 28.91 | 63.92 | 54.96 |
EPS (Diluted) | 53.89 | 39.15 | 28.91 | 63.92 | 54.95 |
EPS Growth | 37.65% | 35.42% | -54.77% | 16.32% | 71.84% |
Free Cash Flow | 618.5 | 347.5 | 466.9 | -585.9 | 454.7 |
Free Cash Flow Per Share | 29.74 | 16.76 | 22.52 | -28.26 | 21.93 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 |
Dividend Growth | - | - | - | - | 33.33% |
Gross Margin | 49.60% | 46.64% | 41.50% | 46.01% | 44.88% |
Operating Margin | 12.67% | 11.48% | 8.60% | 15.73% | 16.01% |
Profit Margin | 8.78% | 7.38% | 5.64% | 11.86% | 12.60% |
Free Cash Flow Margin | 4.85% | 3.16% | 4.40% | -5.24% | 5.03% |
EBITDA | 2,272 | 1,496 | 1,129 | 1,964 | 1,653 |
EBITDA Margin | 17.81% | 13.59% | 10.63% | 17.57% | 18.28% |
D&A For EBITDA | 656 | 232.3 | 215.8 | 205.2 | 204.9 |
EBIT | 1,616 | 1,263 | 912.9 | 1,758 | 1,448 |
EBIT Margin | 12.67% | 11.48% | 8.60% | 15.73% | 16.01% |
Effective Tax Rate | 23.87% | 28.74% | 25.70% | 23.05% | 25.27% |
Revenue as Reported | 13,121 | 11,356 | 10,894 | 11,385 | 9,295 |
Advertising Expenses | 527.4 | 433.5 | 345.8 | 465.7 | 240.9 |