Monte Carlo Fashions Limited
NSE:MONTECARLO.NS
542 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,487.8 | 2,197 | 1,260 | 2,065.2 | 5,041.9 | 2,124.3 | 1,387.7 | 2,367.2 | 5,195.4 | 2,485.8 | 1,128.676 | 1,610.796 | 4,618.704 | 2,382.865 | 416.987 | 1,079.446 | 4,038.248 | 982.496 | 111.81 | 1,083.142 | 4,034.021 | 1,528.242 | 599.204 | 944.785 | 3,755.553 | 1,257.95 | 809.318 | 862.977 | 3,559.209 | 1,376.812 | 660.631 | 921.974 | 2,887.364 | 1,241.785 | 756.381 | 645.688 | 3,514.607 | 1,366.241 | 688.769 | 669.566 | 3,160.644 | 1,256.89 | 732.103 | 755.748 | 2,663.238 |
| Cost of Revenue
| 2,919 | 1,059.8 | 1,014.5 | 1,720.3 | 2,868.5 | 1,084.9 | 822.7 | 1,433.9 | 2,902.6 | 1,127.6 | 464.255 | 1,358.537 | 2,678.012 | 1,171.825 | 64.112 | 974.216 | 2,349.24 | 388.869 | 7.045 | 1,080.07 | 2,325.75 | 720.143 | 194.87 | 1,090.032 | 2,008.837 | 584.823 | 242.434 | 599.013 | 2,238.61 | 721.28 | 186.215 | 601.994 | 1,901.77 | 560.173 | 217.926 | 142.255 | 2,139.187 | 647.503 | 189.032 | 171.32 | 1,875.326 | 652.618 | 223.258 | 381.466 | 1,601.109 |
| Gross Profit
| 2,568.8 | 1,137.2 | 245.5 | 344.9 | 2,173.4 | 1,039.4 | 565 | 933.3 | 2,292.8 | 1,358.2 | 664.421 | 252.259 | 1,940.692 | 1,211.04 | 352.875 | 105.23 | 1,689.008 | 593.627 | 104.765 | 3.072 | 1,708.271 | 808.099 | 404.334 | -145.247 | 1,746.716 | 673.127 | 566.884 | 263.964 | 1,320.599 | 655.532 | 474.416 | 319.98 | 985.594 | 681.612 | 538.455 | 503.434 | 1,375.42 | 718.738 | 499.737 | 498.246 | 1,285.318 | 604.272 | 508.845 | 374.282 | 1,062.129 |
| Gross Profit Ratio
| 0.468 | 0.518 | 0.195 | 0.167 | 0.431 | 0.489 | 0.407 | 0.394 | 0.441 | 0.546 | 0.589 | 0.157 | 0.42 | 0.508 | 0.846 | 0.097 | 0.418 | 0.604 | 0.937 | 0.003 | 0.423 | 0.529 | 0.675 | -0.154 | 0.465 | 0.535 | 0.7 | 0.306 | 0.371 | 0.476 | 0.718 | 0.347 | 0.341 | 0.549 | 0.712 | 0.78 | 0.391 | 0.526 | 0.726 | 0.744 | 0.407 | 0.481 | 0.695 | 0.495 | 0.399 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 310.3 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.077 | 17.857 | 0 | 0 | 27.002 | 17.031 | 0 | 0.133 | 33.646 | 15.105 | 0 | 0 | 29.886 | 0 | 0 | 0 | 0.818 | 0 | 0 | 0.818 | 1.921 | 1.107 | 0 | 0 | 28.547 | 0 | 0 | 0 | 185.751 | 0 | 0 | 2.36 | 11.894 | 0 |
| Selling & Marketing Expenses
| 136.6 | 93.1 | 94.9 | 114 | 127.9 | 53.7 | 50.2 | 140.3 | 149.2 | 130.2 | 46.036 | 507.78 | 83.312 | 36.652 | 25.064 | 323.958 | 29.152 | 12.71 | 4.065 | 327.78 | 85.962 | 83.804 | 54.436 | 363.959 | 78.861 | 66.206 | 77.069 | 93.228 | 70.796 | 32.036 | 52.369 | 53.958 | 102.999 | 42.199 | 100.078 | 210.667 | 142.489 | 25.071 | 80.186 | 269.752 | 0 | 34.764 | 45.852 | 548.648 | 0 |
| SG&A
| 136.6 | 93.1 | 405.2 | 575 | 127.9 | 53.7 | 50.2 | 140.3 | 149.2 | 130.2 | 46.036 | 542.857 | 83.312 | 36.652 | 25.064 | 350.96 | 29.152 | 12.71 | 4.065 | 361.426 | 85.962 | 83.804 | 54.436 | 393.845 | 78.861 | 66.206 | 77.069 | 93.228 | 70.796 | 32.036 | 52.369 | 53.958 | 102.999 | 42.199 | 100.078 | 239.214 | 142.489 | 25.071 | 80.186 | 455.502 | 109.572 | 34.764 | 45.852 | 734.833 | 55.078 |
| Other Expenses
| 1,042.4 | 1,044.1 | 0 | 83.6 | 56.6 | 59.7 | 75.1 | 76.9 | 59.1 | 40.1 | 32.262 | -75.457 | 49.467 | 56.401 | 65.993 | -61.271 | 39.247 | 44.804 | 56.142 | -98.924 | 34.689 | 44.043 | 26.295 | -115.686 | 56.467 | 37.621 | 31.511 | 80.196 | 496.34 | 383.185 | 336.228 | 56.673 | 340.362 | 400.663 | 373.627 | 363.561 | 495.354 | 444.345 | 356.226 | 580.515 | 595.976 | 410.684 | 305.216 | 471.859 | 524.533 |
| Operating Expenses
| 1,179 | 1,137.2 | 405.2 | 575 | 1,094.1 | 825.5 | 721.6 | 739.1 | 1,092.5 | 944.5 | 712.139 | 98.19 | 906.22 | 775.369 | 518.825 | 169.587 | 614.119 | 531.111 | 327.157 | 83.187 | 732.649 | 688.645 | 500.447 | 158.618 | 621.74 | 573.291 | 479.573 | 447.979 | 567.136 | 415.221 | 388.597 | 485.178 | 443.361 | 442.862 | 473.705 | 602.775 | 637.843 | 469.416 | 436.412 | 580.515 | 595.976 | 445.448 | 351.068 | 471.859 | 524.533 |
| Operating Income
| 1,389.8 | 137.4 | -159.7 | -230.1 | 1,135.9 | 273.6 | -156.6 | 271.1 | 1,259.4 | 453.8 | -47.718 | 122.599 | 1,034.472 | 435.671 | -165.95 | -64.357 | 1,074.889 | 62.516 | -222.392 | -80.115 | 975.622 | 119.454 | -96.113 | -303.865 | 1,124.976 | 99.836 | 87.311 | -184.015 | 728.079 | 221.708 | 68.716 | -165.198 | 522.772 | 195.619 | 31.259 | -16.788 | 684.577 | 205.527 | 27.707 | 44.167 | 625.256 | 118.289 | 126.746 | 28.942 | 503.884 |
| Operating Income Ratio
| 0.253 | 0.063 | -0.127 | -0.111 | 0.225 | 0.129 | -0.113 | 0.115 | 0.242 | 0.183 | -0.042 | 0.076 | 0.224 | 0.183 | -0.398 | -0.06 | 0.266 | 0.064 | -1.989 | -0.074 | 0.242 | 0.078 | -0.16 | -0.322 | 0.3 | 0.079 | 0.108 | -0.213 | 0.205 | 0.161 | 0.104 | -0.179 | 0.181 | 0.158 | 0.041 | -0.026 | 0.195 | 0.15 | 0.04 | 0.066 | 0.198 | 0.094 | 0.173 | 0.038 | 0.189 |
| Total Other Income Expenses Net
| -89.1 | -28.3 | -17.7 | -13.1 | -52.2 | -36.1 | 1.6 | -183 | -38.7 | -14.7 | -5.656 | -75.525 | -547.143 | 13.033 | 37.481 | -9.904 | 3.877 | 9.512 | 26.066 | -24.09 | -20.615 | -2.691 | -8.669 | -4.935 | 22.514 | 12.727 | 15.958 | 64.124 | -399.628 | -18.603 | -19.396 | 42.706 | 0 | -0.721 | -13.197 | 0 | 0 | -0.001 | 0 | 920.217 | 0 | 0 | 0 | 792.177 | 0 |
| Income Before Tax
| 1,300.7 | 109.1 | -177.4 | -243.2 | 1,027.1 | 177.8 | -155 | 217.1 | 1,161.6 | 399 | -53.374 | 163.401 | 1,041.178 | 448.704 | -128.469 | -74.261 | 1,078.766 | 72.028 | -196.326 | -111.696 | 955.007 | 116.763 | -104.782 | -309.602 | 1,147.49 | 112.563 | 103.269 | -119.891 | 728.079 | 221.708 | 68.716 | -127.594 | 522.772 | 195.619 | 31.259 | -16.788 | 684.577 | 205.527 | 27.707 | 44.167 | 625.256 | 118.289 | 126.746 | 28.942 | 503.884 |
| Income Before Tax Ratio
| 0.237 | 0.05 | -0.141 | -0.118 | 0.204 | 0.084 | -0.112 | 0.092 | 0.224 | 0.161 | -0.047 | 0.101 | 0.225 | 0.188 | -0.308 | -0.069 | 0.267 | 0.073 | -1.756 | -0.103 | 0.237 | 0.076 | -0.175 | -0.328 | 0.306 | 0.089 | 0.128 | -0.139 | 0.205 | 0.161 | 0.104 | -0.138 | 0.181 | 0.158 | 0.041 | -0.026 | 0.195 | 0.15 | 0.04 | 0.066 | 0.198 | 0.094 | 0.173 | 0.038 | 0.189 |
| Income Tax Expense
| 333.3 | 28.7 | -44.7 | -65.5 | 254.4 | 45.1 | -39 | 16.7 | 298.5 | 95.9 | -14.19 | 35.807 | 266.676 | 109.569 | -26.66 | -34.695 | 285.197 | 27.77 | -61.023 | -9.494 | 232.396 | 48.877 | -43.388 | -121.127 | 392.96 | 43.364 | 40.806 | -31.504 | 250.233 | 66.087 | 16.584 | -53.034 | 183.374 | 61.613 | 10.825 | -9.967 | 239.497 | 69.223 | 12.887 | 16.412 | 217.503 | 40.468 | 42.379 | 5.163 | 174.462 |
| Net Income
| 967.4 | 80.4 | -132.7 | -177.6 | 772.7 | 132.7 | -116 | 198.2 | 863.1 | 303.1 | -39.184 | 127.594 | 774.502 | 339.135 | -101.809 | -39.566 | 793.569 | 44.257 | -135.303 | -102.202 | 722.611 | 67.886 | -61.394 | -188.475 | 754.53 | 69.199 | 62.463 | -88.387 | 477.846 | 155.621 | 52.132 | -74.56 | 339.398 | 134.006 | 20.434 | -6.821 | 445.08 | 136.304 | 14.82 | 27.754 | 407.754 | 77.821 | 84.367 | 23.778 | 329.422 |
| Net Income Ratio
| 0.176 | 0.037 | -0.105 | -0.086 | 0.153 | 0.062 | -0.084 | 0.084 | 0.166 | 0.122 | -0.035 | 0.079 | 0.168 | 0.142 | -0.244 | -0.037 | 0.197 | 0.045 | -1.21 | -0.094 | 0.179 | 0.044 | -0.102 | -0.199 | 0.201 | 0.055 | 0.077 | -0.102 | 0.134 | 0.113 | 0.079 | -0.081 | 0.118 | 0.108 | 0.027 | -0.011 | 0.127 | 0.1 | 0.022 | 0.041 | 0.129 | 0.062 | 0.115 | 0.031 | 0.124 |
| EPS
| 46.66 | 3.88 | -6.4 | -8.57 | 37.27 | 6.4 | -5.6 | 9.56 | 41.63 | 14.62 | -1.89 | 6.15 | 37.36 | 16.36 | -4.91 | -1.91 | 38.28 | 2.13 | -6.53 | -4.93 | 34.85 | 3.27 | -2.96 | -9.07 | 34.72 | 3.18 | -1.77 | -4.08 | 28.61 | 7.16 | 2.4 | -3.43 | 16.06 | 6.19 | 1.49 | -0.33 | 20.48 | 6.27 | 0.68 | 1.34 | 18.76 | 3.58 | 3.88 | 1.14 | 15.16 |
| EPS Diluted
| 46.66 | 3.88 | -6.4 | -8.57 | 37.27 | 6.4 | -5.59 | 9.56 | 41.63 | 14.62 | -1.89 | 6.15 | 37.36 | 16.36 | -4.91 | -1.91 | 38.28 | 2.13 | -6.53 | -4.92 | 34.85 | 3.27 | -2.96 | -9.07 | 34.72 | 3.18 | -1.77 | -4.07 | 28.61 | 7.16 | 2.4 | -3.43 | 16.06 | 6.19 | 1.49 | -0.33 | 20.48 | 6.27 | 0.68 | 1.34 | 18.76 | 3.58 | 3.88 | 1.14 | 15.16 |
| EBITDA
| 1,607.4 | 375.2 | 48.8 | -15.3 | 1,275.3 | 400.4 | 33.3 | 400.2 | 1,360.3 | 547.7 | 76.102 | 305.291 | 1,186.162 | 583.222 | -20.485 | 48.7 | 1,201.202 | 194.587 | -87.176 | 10.929 | 1,099.715 | 246.23 | 2.557 | -245.655 | 1,230.26 | 184.842 | 164.732 | -52.941 | 807.905 | 292.836 | 83.564 | -45.466 | 606 | 299.839 | 124.19 | 84.728 | 811.925 | 321.673 | 96.061 | 200.641 | 762.528 | 226.538 | 223.675 | 90.48 | 577.084 |
| EBITDA Ratio
| 0.293 | 0.171 | 0.039 | -0.007 | 0.253 | 0.188 | 0.024 | 0.169 | 0.262 | 0.22 | 0.067 | 0.19 | 0.257 | 0.245 | -0.049 | 0.045 | 0.297 | 0.198 | -0.78 | 0.01 | 0.273 | 0.161 | 0.004 | -0.26 | 0.328 | 0.147 | 0.204 | -0.061 | 0.227 | 0.213 | 0.126 | -0.049 | 0.21 | 0.241 | 0.164 | 0.131 | 0.231 | 0.235 | 0.139 | 0.3 | 0.241 | 0.18 | 0.306 | 0.12 | 0.217 |