Monte Carlo Fashions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates increasing demand for products, showcasing effective marketing strategies.
Improved gross margins suggest better cost management and efficiency in production, enhancing profitability.
Consistent year-over-year growth trend reflects solid market positioning and brand recognition.

NEGATIVES

Rising operational costs may pressure margins in upcoming quarters, signaling potential profitability challenges.
Declining sales in certain product lines could indicate a need for diversification or innovation.
Market competition intensifying may affect pricing power and overall market share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	138.77	212.43	504.19	206.52	126	219.70	548.78	138.53
Expenses	161.78	200.62	407.14	239.20	151.02	217.96	424.58	170.54
Operating Profit	-23.01	11.81	97.05	-32.68	-25.02	1.74	124.20	-32.01
Other Income	7.51	5.97	5.66	8.36	7.28	9.17	5.87	10.44
Interest	7.35	9.58	10.88	9.67	9.05	12	14.78	10.93
Depreciation	11.48	12.68	13.94	13.12	13.57	14.61	15.89	15.21
Profit Before Tax	-15.50	17.78	102.71	-24.32	-17.74	10.91	130.07	-21.57
Tax	-3.90	4.51	25.44	-6.56	-4.47	2.87	33.33	-5.35
Net Profit	-11.60	13.27	77.27	-17.76	-13.27	8.04	96.74	-16.22
Eps in Rs	-5.59	6.40	37.27	-8.57	-6.40	3.88	46.66	-7.82