MONTECARLO Income Statement - Monte Carlo Fashions Ltd - Alpha Spread

Monte Carlo Fashions Ltd
NSE:MONTECARLO

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Monte Carlo Fashions Ltd
NSE:MONTECARLO
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Price: 810.75 INR -1.31% Market Closed
Market Cap: 16.8B INR
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Income Statement

Earnings Waterfall
Monte Carlo Fashions Ltd

Revenue
10.5B INR
Cost of Revenue
-5.9B INR
Gross Profit
4.6B INR
Operating Expenses
-3.7B INR
Operating Income
903.4m INR
Other Expenses
-308.3m INR
Net Income
595.1m INR

Income Statement
Monte Carlo Fashions Ltd

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Income Statement
Currency: INR
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
Revenue
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%
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)
(6 101)
(5 877)
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%
4 518
-4%
4 614
+2%
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)
(3 612)
(3 711)
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)
(1 407)
(1 495)
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)
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)
(1 692)
(1 683)
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%
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)
(375)
(392)
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
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
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
275
273
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%
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)
(189)
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
595
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%
595
-1%
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%
28.7
-1%

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