MONTECARLOGarments & Apparels

Monte Carlo Fashions LtdProfit & Loss Statement

466.90
-3.57%

Monte Carlo Fashions Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Tax Effect Of Unusual Items0.000.001.71 Cr2.03 Cr
Tax Rate For Calcs0.290.260.230.25
Normalized EBITDA221.67 Cr169.37 Cr231.01 Cr197.36 Cr
Net Income From Continuing Operation Net Minority Interest81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Reconciled Depreciation60.17 Cr51.22 Cr41.77 Cr37.25 Cr
Reconciled Cost Of Revenue573.02 Cr610.09 Cr642.72 Cr527.25 Cr
EBITDA221.67 Cr169.37 Cr238.43 Cr205.38 Cr
EBIT161.50 Cr118.15 Cr196.66 Cr168.13 Cr
Net Interest Income-47.59 Cr-37.48 Cr-14.49 Cr-11.39 Cr
Interest Expense47.59 Cr37.48 Cr24.45 Cr15.65 Cr
Normalized Income81.17 Cr59.94 Cr126.81 Cr107.95 Cr
Net Income From Continuing And Discontinued Operation81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Total Expenses974.08 Cr971.26 Cr938.04 Cr755.33 Cr
Diluted Average Shares2.07 Cr2.07 Cr2.07 Cr2.07 Cr
Basic Average Shares2.07 Cr2.07 Cr2.07 Cr2.07 Cr
Diluted EPS39.1528.9163.9254.95
Basic EPS39.1528.9163.9254.95
Diluted NI Availto Com Stockholders81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Net Income Common Stockholders81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income Including Noncontrolling Interests81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Net Income Continuous Operations81.17 Cr59.94 Cr132.52 Cr113.94 Cr
Tax Provision32.74 Cr20.73 Cr39.69 Cr38.54 Cr
Pretax Income113.91 Cr80.67 Cr172.21 Cr152.48 Cr
Other Non Operating Income Expenses35.17 Cr27.50 Cr0.96 Cr7.62 Cr
Net Non Operating Interest Income Expense-47.59 Cr-37.48 Cr-14.49 Cr-11.39 Cr
Interest Expense Non Operating47.59 Cr37.48 Cr24.45 Cr15.65 Cr
Operating Income126.33 Cr90.65 Cr177.93 Cr147.60 Cr
Operating Expense401.06 Cr361.17 Cr295.32 Cr228.08 Cr
Other Operating Expenses175.05 Cr169.24 Cr51.46 Cr38.44 Cr
Depreciation And Amortization In Income Statement60.17 Cr51.22 Cr41.77 Cr37.25 Cr
Depreciation Income Statement60.17 Cr51.22 Cr41.41 Cr37.04 Cr
Selling General And Administration43.35 Cr34.58 Cr103.95 Cr68.70 Cr
Selling And Marketing Expense43.35 Cr34.58 Cr99.55 Cr65.28 Cr
Gross Profit527.39 Cr451.82 Cr473.25 Cr375.68 Cr
Cost Of Revenue573.02 Cr610.09 Cr642.72 Cr527.25 Cr
Total Revenue1.10K Cr1.06K Cr1.12K Cr902.93 Cr
Operating Revenue1.10K Cr1.06K Cr1.12K Cr902.93 Cr
Total Unusual Items10.24 Cr7.42 Cr8.02 Cr2.47 Cr
Total Unusual Items Excluding Goodwill10.24 Cr7.42 Cr8.02 Cr2.47 Cr
Interest Income15.63 Cr11.85 Cr6.08 Cr6.08 Cr
Rent Expense Supplemental3.59 Cr3.27 Cr3.90 Cr3.10 Cr
Special Income Charges0.18 Cr1.74 Cr-0.10 Cr-2.79 Cr
Other Special Charges-0.20 Cr-1.95 Cr-0.19 Cr0.08 Cr
Write Off0.02 Cr0.21 Cr0.29 Cr2.71 Cr
Total Other Finance Cost1.84 Cr1.89 Cr1.82 Cr0.02 Cr
Interest Income Non Operating15.63 Cr11.85 Cr6.08 Cr6.08 Cr
Amortization1.59 Cr0.36 Cr0.21 Cr0.32 Cr
General And Administrative Expense5.44 Cr4.40 Cr3.42 Cr2.70 Cr
Rent And Landing Fees3.59 Cr3.27 Cr3.90 Cr3.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.