MONTECARLOGarments & Apparels
Monte Carlo Fashions Ltd — Profit & Loss Statement
₹466.90
-3.57%
Monte Carlo Fashions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 1.71 Cr | 2.03 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.26 | 0.23 | 0.25 | — |
| Normalized EBITDA | 221.67 Cr | 169.37 Cr | 231.01 Cr | 197.36 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Reconciled Depreciation | 60.17 Cr | 51.22 Cr | 41.77 Cr | 37.25 Cr | — |
| Reconciled Cost Of Revenue | 573.02 Cr | 610.09 Cr | 642.72 Cr | 527.25 Cr | — |
| EBITDA | 221.67 Cr | 169.37 Cr | 238.43 Cr | 205.38 Cr | — |
| EBIT | 161.50 Cr | 118.15 Cr | 196.66 Cr | 168.13 Cr | — |
| Net Interest Income | -47.59 Cr | -37.48 Cr | -14.49 Cr | -11.39 Cr | — |
| Interest Expense | 47.59 Cr | 37.48 Cr | 24.45 Cr | 15.65 Cr | — |
| Normalized Income | 81.17 Cr | 59.94 Cr | 126.81 Cr | 107.95 Cr | — |
| Net Income From Continuing And Discontinued Operation | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Total Expenses | 974.08 Cr | 971.26 Cr | 938.04 Cr | 755.33 Cr | — |
| Diluted Average Shares | 2.07 Cr | 2.07 Cr | 2.07 Cr | 2.07 Cr | — |
| Basic Average Shares | 2.07 Cr | 2.07 Cr | 2.07 Cr | 2.07 Cr | — |
| Diluted EPS | 39.15 | 28.91 | 63.92 | 54.95 | — |
| Basic EPS | 39.15 | 28.91 | 63.92 | 54.95 | — |
| Diluted NI Availto Com Stockholders | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Net Income Common Stockholders | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Net Income Continuous Operations | 81.17 Cr | 59.94 Cr | 132.52 Cr | 113.94 Cr | — |
| Tax Provision | 32.74 Cr | 20.73 Cr | 39.69 Cr | 38.54 Cr | — |
| Pretax Income | 113.91 Cr | 80.67 Cr | 172.21 Cr | 152.48 Cr | — |
| Other Non Operating Income Expenses | 35.17 Cr | 27.50 Cr | 0.96 Cr | 7.62 Cr | — |
| Net Non Operating Interest Income Expense | -47.59 Cr | -37.48 Cr | -14.49 Cr | -11.39 Cr | — |
| Interest Expense Non Operating | 47.59 Cr | 37.48 Cr | 24.45 Cr | 15.65 Cr | — |
| Operating Income | 126.33 Cr | 90.65 Cr | 177.93 Cr | 147.60 Cr | — |
| Operating Expense | 401.06 Cr | 361.17 Cr | 295.32 Cr | 228.08 Cr | — |
| Other Operating Expenses | 175.05 Cr | 169.24 Cr | 51.46 Cr | 38.44 Cr | — |
| Depreciation And Amortization In Income Statement | 60.17 Cr | 51.22 Cr | 41.77 Cr | 37.25 Cr | — |
| Depreciation Income Statement | 60.17 Cr | 51.22 Cr | 41.41 Cr | 37.04 Cr | — |
| Selling General And Administration | 43.35 Cr | 34.58 Cr | 103.95 Cr | 68.70 Cr | — |
| Selling And Marketing Expense | 43.35 Cr | 34.58 Cr | 99.55 Cr | 65.28 Cr | — |
| Gross Profit | 527.39 Cr | 451.82 Cr | 473.25 Cr | 375.68 Cr | — |
| Cost Of Revenue | 573.02 Cr | 610.09 Cr | 642.72 Cr | 527.25 Cr | — |
| Total Revenue | 1.10K Cr | 1.06K Cr | 1.12K Cr | 902.93 Cr | — |
| Operating Revenue | 1.10K Cr | 1.06K Cr | 1.12K Cr | 902.93 Cr | — |
| Total Unusual Items | — | 10.24 Cr | 7.42 Cr | 8.02 Cr | 2.47 Cr |
| Total Unusual Items Excluding Goodwill | — | 10.24 Cr | 7.42 Cr | 8.02 Cr | 2.47 Cr |
| Interest Income | — | 15.63 Cr | 11.85 Cr | 6.08 Cr | 6.08 Cr |
| Rent Expense Supplemental | — | 3.59 Cr | 3.27 Cr | 3.90 Cr | 3.10 Cr |
| Special Income Charges | — | 0.18 Cr | 1.74 Cr | -0.10 Cr | -2.79 Cr |
| Other Special Charges | — | -0.20 Cr | -1.95 Cr | -0.19 Cr | 0.08 Cr |
| Write Off | — | 0.02 Cr | 0.21 Cr | 0.29 Cr | 2.71 Cr |
| Total Other Finance Cost | — | 1.84 Cr | 1.89 Cr | 1.82 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 15.63 Cr | 11.85 Cr | 6.08 Cr | 6.08 Cr |
| Amortization | — | 1.59 Cr | 0.36 Cr | 0.21 Cr | 0.32 Cr |
| General And Administrative Expense | — | 5.44 Cr | 4.40 Cr | 3.42 Cr | 2.70 Cr |
| Rent And Landing Fees | — | 3.59 Cr | 3.27 Cr | 3.90 Cr | 3.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Monte Carlo Fashions Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.