Monte Carlo Fashions Ltd
NSE:MONTECARLO
Income Statement
Earnings Waterfall
Monte Carlo Fashions Ltd
Income Statement
Monte Carlo Fashions Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
157
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 826
N/A
|
5 782
-1%
|
5 892
+2%
|
6 276
+7%
|
6 215
-1%
|
6 284
+1%
|
6 177
-2%
|
5 570
-10%
|
5 854
+5%
|
5 700
-3%
|
5 523
-3%
|
5 856
+6%
|
5 764
-2%
|
5 753
0%
|
5 928
+3%
|
6 443
+9%
|
6 564
+2%
|
6 571
+0%
|
6 841
+4%
|
7 119
+4%
|
7 256
+2%
|
6 769
-7%
|
6 223
-8%
|
6 227
+0%
|
6 220
0%
|
6 525
+5%
|
7 926
+21%
|
8 506
+7%
|
9 043
+6%
|
9 755
+8%
|
9 858
+1%
|
10 435
+6%
|
11 177
+7%
|
11 436
+2%
|
11 075
-3%
|
10 921
-1%
|
10 619
-3%
|
10 491
-1%
|
10 564
+1%
|
11 010
+4%
|
11 004
0%
|
11 129
+1%
|
11 419
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 194)
|
(2 888)
|
(2 883)
|
(3 147)
|
(3 436)
|
(3 152)
|
(3 091)
|
(2 882)
|
(3 623)
|
(3 281)
|
(3 211)
|
(3 023)
|
(3 210)
|
(2 962)
|
(3 033)
|
(3 301)
|
(3 821)
|
(3 448)
|
(3 580)
|
(3 897)
|
(4 262)
|
(3 644)
|
(3 312)
|
(3 336)
|
(3 669)
|
(3 367)
|
(4 150)
|
(4 479)
|
(5 207)
|
(5 078)
|
(5 034)
|
(5 259)
|
(6 362)
|
(6 287)
|
(6 244)
|
(6 210)
|
(6 500)
|
(5 877)
|
(5 852)
|
(5 903)
|
(6 120)
|
(5 771)
|
(5 845)
|
|
| Gross Profit |
2 632
N/A
|
2 894
+10%
|
3 009
+4%
|
3 128
+4%
|
2 780
-11%
|
3 131
+13%
|
3 087
-1%
|
2 688
-13%
|
2 231
-17%
|
2 419
+8%
|
2 311
-4%
|
2 834
+23%
|
2 554
-10%
|
2 791
+9%
|
2 895
+4%
|
3 142
+9%
|
2 743
-13%
|
3 123
+14%
|
3 261
+4%
|
3 222
-1%
|
2 994
-7%
|
3 125
+4%
|
2 911
-7%
|
2 892
-1%
|
2 551
-12%
|
3 158
+24%
|
3 776
+20%
|
4 027
+7%
|
3 836
-5%
|
4 677
+22%
|
4 824
+3%
|
5 176
+7%
|
4 815
-7%
|
5 149
+7%
|
4 831
-6%
|
4 711
-2%
|
4 120
-13%
|
4 614
+12%
|
4 712
+2%
|
5 107
+8%
|
4 885
-4%
|
5 358
+10%
|
5 574
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 736)
|
(2 086)
|
(2 122)
|
(2 191)
|
(1 855)
|
(2 194)
|
(2 158)
|
(1 991)
|
(1 705)
|
(1 901)
|
(1 870)
|
(1 893)
|
(1 632)
|
(1 979)
|
(2 095)
|
(2 182)
|
(1 950)
|
(2 348)
|
(2 464)
|
(2 575)
|
(2 084)
|
(2 341)
|
(2 184)
|
(2 065)
|
(1 679)
|
(2 288)
|
(2 533)
|
(2 825)
|
(2 350)
|
(3 132)
|
(3 301)
|
(3 487)
|
(3 057)
|
(3 500)
|
(3 381)
|
(3 383)
|
(3 213)
|
(3 711)
|
(3 885)
|
(3 970)
|
(3 621)
|
(4 146)
|
(4 245)
|
|
| Selling, General & Administrative |
(1 348)
|
(743)
|
(739)
|
(728)
|
(1 499)
|
(848)
|
(873)
|
(841)
|
(1 395)
|
(754)
|
(754)
|
(726)
|
(1 391)
|
(812)
|
(865)
|
(899)
|
(1 693)
|
(996)
|
(1 027)
|
(1 090)
|
(1 654)
|
(895)
|
(804)
|
(730)
|
(1 328)
|
(831)
|
(900)
|
(1 037)
|
(1 958)
|
(1 132)
|
(1 257)
|
(1 330)
|
(2 581)
|
(1 464)
|
(1 421)
|
(1 425)
|
(2 486)
|
(1 495)
|
(1 578)
|
(1 630)
|
(2 927)
|
(1 711)
|
(1 772)
|
|
| Depreciation & Amortization |
(334)
|
(338)
|
(343)
|
(344)
|
(293)
|
(282)
|
(271)
|
(260)
|
(247)
|
(240)
|
(231)
|
(222)
|
(210)
|
(204)
|
(199)
|
(193)
|
(191)
|
(218)
|
(253)
|
(293)
|
(334)
|
(341)
|
(345)
|
(343)
|
(342)
|
(342)
|
(346)
|
(361)
|
(373)
|
(385)
|
(387)
|
(386)
|
(418)
|
(441)
|
(474)
|
(512)
|
(512)
|
(533)
|
(552)
|
(572)
|
(602)
|
(618)
|
(633)
|
|
| Other Operating Expenses |
(54)
|
(1 004)
|
(1 040)
|
(1 120)
|
(63)
|
(1 064)
|
(1 014)
|
(891)
|
(63)
|
(907)
|
(884)
|
(945)
|
(32)
|
(964)
|
(1 032)
|
(1 090)
|
(66)
|
(1 135)
|
(1 184)
|
(1 192)
|
(95)
|
(1 105)
|
(1 034)
|
(992)
|
(8)
|
(1 115)
|
(1 287)
|
(1 427)
|
(19)
|
(1 615)
|
(1 657)
|
(1 771)
|
(58)
|
(1 595)
|
(1 486)
|
(1 445)
|
(215)
|
(1 683)
|
(1 754)
|
(1 768)
|
(92)
|
(1 817)
|
(1 840)
|
|
| Operating Income |
896
N/A
|
808
-10%
|
887
+10%
|
937
+6%
|
925
-1%
|
938
+1%
|
929
-1%
|
697
-25%
|
525
-25%
|
518
-1%
|
442
-15%
|
941
+113%
|
922
-2%
|
812
-12%
|
800
-1%
|
960
+20%
|
793
-17%
|
775
-2%
|
797
+3%
|
648
-19%
|
910
+41%
|
784
-14%
|
727
-7%
|
826
+14%
|
872
+6%
|
870
0%
|
1 243
+43%
|
1 203
-3%
|
1 487
+24%
|
1 545
+4%
|
1 523
-1%
|
1 689
+11%
|
1 758
+4%
|
1 649
-6%
|
1 450
-12%
|
1 329
-8%
|
907
-32%
|
903
0%
|
827
-8%
|
1 137
+38%
|
1 264
+11%
|
1 212
-4%
|
1 330
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
(175)
|
(179)
|
(168)
|
(18)
|
(161)
|
(161)
|
(128)
|
2
|
(99)
|
(75)
|
(80)
|
95
|
(77)
|
(82)
|
(91)
|
97
|
(109)
|
(131)
|
(152)
|
(61)
|
(165)
|
(154)
|
(134)
|
(20)
|
(134)
|
(142)
|
(149)
|
25
|
(166)
|
(178)
|
(233)
|
(41)
|
(280)
|
(321)
|
(332)
|
(40)
|
(392)
|
(416)
|
(455)
|
(103)
|
(495)
|
(504)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Total Other Income |
(2)
|
182
|
195
|
192
|
(6)
|
141
|
141
|
189
|
104
|
253
|
233
|
153
|
(5)
|
157
|
159
|
207
|
(4)
|
177
|
184
|
162
|
6
|
145
|
146
|
150
|
29
|
212
|
223
|
233
|
12
|
221
|
205
|
214
|
(15)
|
251
|
271
|
268
|
(62)
|
273
|
305
|
307
|
(37)
|
383
|
384
|
|
| Pre-Tax Income |
915
N/A
|
816
-11%
|
903
+11%
|
962
+7%
|
901
-6%
|
918
+2%
|
909
-1%
|
758
-17%
|
647
-15%
|
671
+4%
|
600
-11%
|
1 014
+69%
|
1 023
+1%
|
892
-13%
|
877
-2%
|
1 076
+23%
|
885
-18%
|
843
-5%
|
850
+1%
|
657
-23%
|
855
+30%
|
764
-11%
|
719
-6%
|
843
+17%
|
880
+4%
|
948
+8%
|
1 325
+40%
|
1 287
-3%
|
1 525
+18%
|
1 600
+5%
|
1 550
-3%
|
1 671
+8%
|
1 722
+3%
|
1 621
-6%
|
1 399
-14%
|
1 265
-10%
|
807
-36%
|
784
-3%
|
716
-9%
|
989
+38%
|
1 139
+15%
|
1 101
-3%
|
1 210
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(317)
|
(287)
|
(316)
|
(338)
|
(312)
|
(311)
|
(303)
|
(249)
|
(206)
|
(210)
|
(181)
|
(323)
|
(343)
|
(303)
|
(312)
|
(378)
|
(289)
|
(270)
|
(271)
|
(103)
|
(228)
|
(197)
|
(183)
|
(243)
|
(217)
|
(252)
|
(333)
|
(315)
|
(385)
|
(398)
|
(384)
|
(416)
|
(397)
|
(372)
|
(321)
|
(277)
|
(207)
|
(202)
|
(185)
|
(264)
|
(327)
|
(319)
|
(345)
|
|
| Income from Continuing Operations |
598
|
528
|
587
|
624
|
589
|
607
|
605
|
509
|
442
|
461
|
419
|
691
|
679
|
589
|
565
|
698
|
596
|
573
|
579
|
554
|
627
|
566
|
536
|
600
|
663
|
697
|
991
|
972
|
1 139
|
1 202
|
1 166
|
1 255
|
1 325
|
1 248
|
1 078
|
988
|
599
|
583
|
530
|
725
|
812
|
782
|
864
|
|
| Net Income (Common) |
598
N/A
|
528
-12%
|
587
+11%
|
624
+6%
|
589
-6%
|
607
+3%
|
605
0%
|
509
-16%
|
442
-13%
|
461
+4%
|
419
-9%
|
691
+65%
|
679
-2%
|
589
-13%
|
565
-4%
|
698
+23%
|
596
-15%
|
573
-4%
|
573
0%
|
541
-6%
|
627
+16%
|
553
-12%
|
529
-4%
|
600
+13%
|
663
+10%
|
697
+5%
|
991
+42%
|
972
-2%
|
1 139
+17%
|
1 202
+5%
|
1 166
-3%
|
1 255
+8%
|
1 325
+6%
|
1 248
-6%
|
1 078
-14%
|
988
-8%
|
599
-39%
|
583
-3%
|
530
-9%
|
725
+37%
|
812
+12%
|
782
-4%
|
864
+11%
|
|
| EPS (Diluted) |
27.54
N/A
|
24.34
-12%
|
27.03
+11%
|
28.75
+6%
|
27.16
-6%
|
27.97
+3%
|
27.89
0%
|
23.47
-16%
|
20.35
-13%
|
21.25
+4%
|
17.44
-18%
|
29.17
+67%
|
31.29
+7%
|
27.12
-13%
|
28.24
+4%
|
32.16
+14%
|
26.85
-17%
|
27.67
+3%
|
27.65
0%
|
26.11
-6%
|
30.28
+16%
|
26.71
-12%
|
25.45
-5%
|
29
+14%
|
31.98
+10%
|
33.59
+5%
|
47.82
+42%
|
46.9
-2%
|
54.96
+17%
|
57.99
+6%
|
56.25
-3%
|
60.52
+8%
|
63.92
+6%
|
60.15
-6%
|
52
-14%
|
47.64
-8%
|
28.91
-39%
|
28.11
-3%
|
25.59
-9%
|
34.98
+37%
|
39.15
+12%
|
37.71
-4%
|
41.69
+11%
|
|