Monte Carlo Fashions Limited (MONTECARLO.NS)
INR 896.9
(-0.06%)
INR 896.9
(-0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.61 Billion | 11.17 Billion | 9.02 Billion | 6.21 Billion | 7.24 Billion | 6.55 Billion |
| Cost of Revenue | 8.35 Billion | 5.92 Billion | 5.27 Billion | 3.71 Billion | 4.32 Billion | 3.87 Billion |
| Gross Profit | 2.26 Billion | 5.24 Billion | 3.75 Billion | 2.49 Billion | 2.92 Billion | 2.67 Billion |
| Operating Expenses | 1.44 Billion | 3.48 Billion | 2.29 Billion | 1.64 Billion | 2 Billion | 1.83 Billion |
| Selling, General and Administrative Expenses | 345.8 Million | 465.7 Million | 687.88 Million | 396.88 Million | 585.62 Million | 615.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 208.3 Million | 96.4 Million | 78.92 Million | 6.1 Million | 9.91 Million |
| Cost and Expenses | 7.65 Billion | 9.41 Billion | 7.57 Billion | 5.36 Billion | 6.32 Billion | 5.71 Billion |
| Operating Income | 2.96 Billion | 1.75 Billion | 1.44 Billion | 814.74 Million | 916.14 Million | 839.82 Million |
| Interest Expense | 374.8 Million | 244.5 Million | 156.43 Million | 134.91 Million | 169.9 Million | 89.45 Million |
| Income Tax Expense | 207.3 Million | 396.9 Million | 385.39 Million | 217.24 Million | 228.39 Million | 289.32 Million |
| Earnings before Tax | 806.7 Million | 1.72 Billion | 1.52 Billion | 880.2 Million | 855.29 Million | 885.28 Million |
| Net Income | 599.4 Million | 1.32 Billion | 1.13 Billion | 662.95 Million | 626.9 Million | 595.96 Million |
| Earnings Per Share Basic | 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 27.46 |
| Earnings Per Share Diluted | 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 26.85 |
| Weighted Average Shares Outstanding | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 21.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 22.19 Million |
| Gross Margin | 0.21 | 0.47 | 0.42 | 0.40 | 0.40 | 0.41 |
| EBIT Margin | 0.16 | 0.21 | 0.22 | 0.21 | 0.18 | 0.17 |
| Profit Margin | 0.06 | 0.12 | 0.13 | 0.11 | 0.09 | 0.09 |
| EBITDA | 1.71 Billion | 2.38 Billion | 2.05 Billion | 1.35 Billion | 1.35 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.28 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 2.06 Billion | 10.61 Billion | 5.04 Billion | 2.12 Billion | 1.38 Billion |
| Cost of Revenue | 1.01 Billion | 1.72 Billion | 7.67 Billion | 2.86 Billion | 1.08 Billion | 822.7 Million |
| Gross Profit | 245.5 Million | 344.89 Million | 2.94 Billion | 2.17 Billion | 1.03 Billion | 565 Million |
| Operating Expenses | 405.2 Million | 575 Million | 2.03 Billion | 1.09 Billion | 825.5 Million | 721.6 Million |
| Selling, General and Administrative Expenses | 405.2 Million | 575 Million | - | 127.9 Million | 53.7 Million | 50.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.8 Million | 83.6 Million | 275 Million | 56.6 Million | 59.7 Million | 75.1 Million |
| Cost and Expenses | 1.41 Billion | 2.29 Billion | 9.71 Billion | 3.96 Billion | 1.91 Billion | 1.54 Billion |
| Operating Income | -159.7 Million | -230.1 Million | 906.5 Million | 1.13 Billion | 273.6 Million | -156.6 Million |
| Interest Expense | 90.5 Million | 96.7 Million | 374.8 Million | 108.8 Million | 95.8 Million | 73.5 Million |
| Income Tax Expense | -44.7 Million | -65.5 Million | 207.3 Million | 254.4 Million | 45.1 Million | -39 Million |
| Earnings before Tax | -177.4 Million | -243.2 Million | 806.7 Million | 1.02 Billion | 177.8 Million | -155 Million |
| Net Income | -132.69 Million | -177.6 Million | 599.4 Million | 772.7 Million | 132.7 Million | -116 Million |
| Earnings Per Share Basic | -6.40 | -8.57 | - | 37.27 | 6.40 | -5.60 |
| Earnings Per Share Diluted | -6.40 | -8.57 | - | 37.27 | 6.40 | -5.59 |
| Weighted Average Shares Outstanding | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.73 Million | 20.75 Million |
| Gross Margin | 0.19 | 0.17 | 0.28 | 0.43 | 0.49 | 0.41 |
| EBIT Margin | -0.02 | -0.05 | - | 0.25 | 0.19 | 0.02 |
| Profit Margin | -0.11 | -0.09 | 0.06 | 0.15 | 0.06 | -0.08 |
| EBITDA | -24 Million | -98.9 Million | - | 1.27 Billion | 400.4 Million | 33.3 Million |
| Earnings Before Tax Margin | -0.13 | -0.11 | 0.09 | 0.23 | 0.13 | -0.11 |
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