MONTECARLO556.30

Monte Carlo Fashions Limited

· Textiles
AnnualQuarterly₹ CrorePeersRUPADOLLARSBCCANTABILTHOMASCOTTSPALBELLACASAKKCLMcap ₹1,153 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations212.4504.2206.5126.0219.7548.8205.9138.5248.7608.4280.3149.0
Other Income6.05.78.47.39.25.912.910.49.28.58.010.5
Total Income218.4509.9214.9133.3228.9554.7218.8149.0257.9616.9288.3159.5
Expenses
+ Cost of Materials Consumed36.224.324.529.631.320.226.127.135.124.225.732.3
+ Purchases of Stock-in-Trade162.9152.8112.076.3184.8164.0109.164.2191.1188.5147.273.8
+ Changes in Inventories-90.6109.7-4.0-46.0-110.1107.8-20.0-27.2-112.8110.1-30.1-30.4
+ Employee Benefit Expense25.930.226.428.030.334.529.832.335.642.536.937.0
+ Finance Costs9.610.99.79.112.014.811.810.912.915.111.612.3
+ Depreciation & Amortisation12.713.913.113.614.615.916.115.216.117.117.216.9
+ Other Expenses44.065.357.540.555.167.655.348.158.277.474.749.3
Total Expenses200.6407.1239.2151.0218.0424.6228.1170.5236.2474.9283.4191.2
EBITDA34.1121.9-9.9-2.428.4154.95.7-5.941.5165.725.8-12.9
EBIT21.4107.9-23.0-16.013.7139.0-10.4-21.125.5148.68.6-29.9
Profit
PBT before Exceptional Items17.8102.7-24.3-17.710.9130.1-9.3-21.621.8142.05.0-31.7
Pretax Income17.8102.7-24.3-17.710.9130.1-9.3-21.621.8142.05.0-31.7
+ Current Tax0.739.6-17.70.00.147.5-14.40.11.464.6-21.40.0
+ Deferred Tax3.8-14.211.2-4.52.8-14.215.5-5.54.1-29.521.4-8.3
Tax Expense4.525.4-6.6-4.52.933.31.0-5.45.535.0-0.1-8.3
Net Income13.377.3-17.8-13.38.096.7-10.3-16.216.3107.05.0-23.4
+ Net Income — Continuing Ops13.377.3-17.8-13.38.096.7-10.3-16.216.3107.05.0-23.4
+ Other Comprehensive Income0.00.0-0.10.0-0.00.0-0.50.0-0.1-0.31.60.0
Total Comprehensive Income13.377.3-17.8-13.28.096.7-10.8-16.216.1106.76.6-23.4
Per Share
Basic EPS6.4037.27-8.57-6.403.8846.66-4.99-7.827.8451.612.42-11.30
Diluted EPS6.4037.27-8.57-6.403.8846.66-4.99-7.827.8451.612.42-11.30
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.50.0-0.1-0.31.60.0
+ Items NOT to be Reclassified to P&L0.00.0-0.1-0.0-0.6-0.1-0.1-0.21.60.0
+ Tax on Items NOT to be Reclassified-0.20.00.00.00.00.0
+ Tax on Items NOT to be Reclassified — alt tag0.00.0-0.00.00.00.0
+ Items to be Reclassified to P&L0.1-0.0-0.0-0.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations6.4037.27-8.57-6.403.8846.66-4.99-7.827.8451.612.42-11.30
Diluted EPS — Continuing Operations6.4037.27-8.57-6.403.8846.66-4.99-7.827.8451.612.42-11.30
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit103.9217.374.066.1113.7256.990.774.5135.3285.6137.473.4
Gross Margin %48.9343.1135.8552.4451.7646.8144.0553.8054.4146.9449.0349.24
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)17.8102.7-24.3-17.710.9130.1-9.3-21.621.8142.05.0-31.7
Net Income Adj (tax-effected)13.377.3-17.8-13.38.096.7-10.3-16.216.3107.05.0-23.4
EPS Adj6.4037.27-8.57-6.403.8846.66-4.99-7.827.8451.612.42-11.30
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital20.720.720.720.720.720.720.720.720.720.720.720.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.