Monte Carlo Fashions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 554.63 | 228.86 | 133.27 |
| Operating Expense | 395.17 | 191.34 | 128.39 |
| Net Profit | 95.34 | 8.01 | -13.27 |
| Net Profit Margin | 17.19 | 3.50 | -9.96 |
| Earning Per Share | 45.98 | 3.86 | -6.40 |
| EBIDTA | 173.65 | 34.75 | 9.37 |
| Effective Tax Rate | 29.80 | 0.27 | 0.41 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 554.63 |
| Operating Expense | 395.17 |
| Net Profit | 95.34 |
| Net Profit Margin | 17.19 |
| Earning Per Share | 45.98 |
| EBIDTA | 173.65 |
| Effective Tax Rate | 29.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,061.91 | 1,117.71 | 904.32 |
| Operating Expenses Annual | 918.97 | 899.89 | 724.01 |
| Operating Profit Annual | 170.44 | 238.65 | 205.51 |
| Interest Annual | 37.48 | 24.45 | 15.68 |
| Depreciation | 49.63 | 41.41 | 37.04 |
| Net Profit Annual | 61.01 | 132.74 | 114.04 |
| Tax Annual | 20.73 | 39.69 | 38.54 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,061.91 |
| Operating Expenses Annual | 918.97 |
| Operating Profit Annual | 170.44 |
| Interest Annual | 37.48 |
| Depreciation | 49.63 |
| Net Profit Annual | 61.01 |
| Tax Annual | 20.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.60 | 0.32 | 0.44 |
| Cash Flow from Operations | 82.54 | -5.12 | 70.65 |
| Cash Flow from Investing | 2.64 | -47.52 | -48.39 |
| Cash Flow from Financing | -85.22 | 52.92 | -22.38 |
| Cash Flow at the End | 0.56 | 0.60 | 0.32 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.60 |
| Cash Flow from Operations | 82.54 |
| Cash Flow from Investing | 2.64 |
| Cash Flow from Financing | -85.22 |
| Cash Flow at the End | 0.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.44 | 21.52 | 22.92 |
| PBIT Margin (%) | 10.16 | 17.78 | 18.80 |
| PBT Margin (%) | 9.91 | 17.10 | 17.72 |
| Net PROFIT Margin (%) | 5.10 | 11.88 | 12.61 |
| Return On Networth / Equity (%) | 7.76 | 18.13 | 17.66 |
| Return On Networth /Employed (%) | 10.07 | 19.49 | 21.11 |
| Return On Assets (%) | 5.04 | 13.06 | 14.12 |
| Total Debt / Equity (X) | 0.45 | 0.33 | 0.21 |
| Asset Turnover Ratio (%) | 0.99 | 1.10 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.44 |
| PBIT Margin (%) | 10.16 |
| PBT Margin (%) | 9.91 |
| Net PROFIT Margin (%) | 5.10 |
| Return On Networth / Equity (%) | 7.76 |
| Return On Networth /Employed (%) | 10.07 |
| Return On Assets (%) | 5.04 |
| Total Debt / Equity (X) | 0.45 |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 327.59 | 280.91 | 233.66 |
| Total Current Assets Annual | 983.09 | 1,061.54 | 801.34 |
| Non Current Assets Annual | 534.37 | 435.18 | 315.28 |
| Total Shareholders Funds Annual | 796.22 | 776.76 | 687.36 |
| Total Assets Annual | 1,517.46 | 1,496.72 | 1,116.62 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 327.59 |
| Total Current Assets Annual | 983.09 |
| Non Current Assets Annual | 534.37 |
| Total Shareholders Funds Annual | 796.22 |
| Total Assets Annual | 1,517.46 |
EPS (INR)
Expected
46.67
Reported
46.66
Surprise
-0.02%
Sep 2024
EPS beaten by -0.02%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
