Monte Carlo Fashions Limited
NSE:MONTECARLO.NS
784.95 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,619.1 | 11,177.1 | 9,029.352 | 6,212 | 7,244.609 | 6,550.696 | 6,447.849 | 5,841.054 | 6,215.305 | 5,825.769 | 5,031.032 | 4,033.49 |
| Cost of Revenue
| 7,674.4 | 5,928.3 | 5,272.486 | 3,719.37 | 4,320.833 | 3,877.647 | 4,080.466 | 3,281.161 | 3,117.976 | 2,922.522 | 2,603.849 | 2,456.48 |
| Gross Profit
| 2,944.7 | 5,248.8 | 3,756.866 | 2,492.63 | 2,923.776 | 2,673.049 | 2,367.383 | 2,559.892 | 3,097.33 | 2,903.247 | 2,427.183 | 1,577.01 |
| Gross Profit Ratio
| 0.277 | 0.47 | 0.416 | 0.401 | 0.404 | 0.408 | 0.367 | 0.438 | 0.498 | 0.498 | 0.482 | 0.391 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,692.4 | 44 | 35.077 | 27.002 | 33.646 | 29.886 | 30 | 30.695 | 28.547 | 505.325 | 11.894 | 47.22 |
| Selling & Marketing Expenses
| 345.8 | 465.7 | 652.808 | 369.885 | 551.982 | 586.095 | 439.926 | 371.075 | 458.413 | 269.752 | 548.648 | 532.98 |
| SG&A
| 2,038.2 | 465.7 | 687.885 | 396.887 | 585.628 | 615.981 | 469.926 | 401.77 | 486.96 | 775.077 | 918.223 | 817.99 |
| Other Expenses
| 275 | 208.3 | 96.404 | 78.922 | 6.103 | 9.912 | 7.637 | 1,530.298 | 1,659.487 | 1,979.575 | 1,651.854 | 0 |
| Operating Expenses
| 2,038.2 | 3,488.3 | 2,298.604 | 1,641.974 | 2,004.928 | 1,833.223 | 1,559.909 | 1,932.068 | 2,146.447 | 1,979.575 | 1,651.854 | 931.79 |
| Operating Income
| 906.5 | 1,758.3 | 1,448.1 | 814.744 | 916.148 | 839.826 | 807.474 | 627.159 | 901.024 | 914.456 | 823.491 | 649.64 |
| Operating Income Ratio
| 0.085 | 0.157 | 0.16 | 0.131 | 0.126 | 0.128 | 0.125 | 0.107 | 0.145 | 0.157 | 0.164 | 0.161 |
| Total Other Income Expenses Net
| -99.8 | -36.2 | 76.7 | 65.463 | -60.856 | 45.461 | 91.22 | -0.665 | -49.859 | -9.216 | 48.163 | 74.99 |
| Income Before Tax
| 806.7 | 1,724.3 | 1,524.814 | 880.207 | 855.292 | 885.287 | 898.694 | 627.159 | 901.024 | 914.456 | 823.491 | 724.63 |
| Income Before Tax Ratio
| 0.076 | 0.154 | 0.169 | 0.142 | 0.118 | 0.135 | 0.139 | 0.107 | 0.145 | 0.157 | 0.164 | 0.18 |
| Income Tax Expense
| 207.3 | 396.9 | 385.392 | 217.249 | 228.391 | 289.326 | 301.4 | 203.932 | 311.64 | 316.762 | 279.454 | 235.59 |
| Net Income
| 599.4 | 1,325.2 | 1,139.4 | 662.958 | 626.901 | 595.961 | 597.214 | 423.227 | 589.384 | 597.694 | 544.037 | 489.04 |
| Net Income Ratio
| 0.056 | 0.119 | 0.126 | 0.107 | 0.087 | 0.091 | 0.093 | 0.072 | 0.095 | 0.103 | 0.108 | 0.121 |
| EPS
| 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 27.46 | 27.48 | 20.32 | 27.12 | 27.5 | 25.03 | 23.05 |
| EPS Diluted
| 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 26.85 | 27.48 | 20.32 | 27.12 | 27.5 | 25.03 | 23.05 |
| EBITDA
| 1,418.7 | 2,386.5 | 1,993.847 | 1,332.399 | 1,293.921 | 1,088.142 | 1,112.064 | 944.82 | 1,322.686 | 1,413.381 | 1,075.008 | 717.84 |
| EBITDA Ratio
| 0.134 | 0.214 | 0.221 | 0.214 | 0.179 | 0.166 | 0.172 | 0.162 | 0.213 | 0.243 | 0.214 | 0.178 |