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MONTE CARLO FASHIONS
Quarterly Results Analysis [Jun2025]

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MONTE CARLO FASHIONS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹139 Cr ₹206 Cr ₹549 Cr ₹220 Cr ₹126 Cr ₹207 Cr ₹504 Cr ₹212 Cr
Expenses ₹144 Cr ₹200 Cr ₹394 Cr ₹191 Cr ₹128 Cr ₹216 Cr ₹382 Cr ₹178 Cr
Operating Income ₹-6 Cr ₹6 Cr ₹155 Cr ₹28 Cr ₹-2 Cr ₹-10 Cr ₹122 Cr ₹34 Cr
Other Income ₹10 Cr ₹13 Cr ₹6 Cr ₹9 Cr ₹7 Cr ₹8 Cr ₹6 Cr ₹6 Cr
Interest ₹11 Cr ₹12 Cr ₹15 Cr ₹12 Cr ₹9 Cr ₹10 Cr ₹11 Cr ₹10 Cr
Depreciation ₹15 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹13 Cr ₹14 Cr ₹13 Cr
Profit Before Tax ₹-22 Cr ₹-9 Cr ₹130 Cr ₹11 Cr ₹-18 Cr ₹-24 Cr ₹103 Cr ₹18 Cr
Profit After Tax ₹-16 Cr ₹-10 Cr ₹97 Cr ₹8 Cr ₹-13 Cr ₹-18 Cr ₹77 Cr ₹13 Cr
EPS ₹-7.82 ₹-4.99 ₹46.67 ₹3.88 ₹-6.40 ₹-8.57 ₹37.27 ₹6.40
Industry Peers & Returns1W1M1Y
MONTE CARLO FASHIONS 4.4% 4% -16.3%
PAGE INDUSTRIES -1.3% -3.2% 6.5%
KPR MILL 0.6% -6.8% 19%
VEDANT FASHIONS -1.9% -3.2% -42.6%
SWAN ENERGY 0.5% 5.6% -32.6%
VARDHMAN TEXTILES -2.7% -2.5% -16.2%
WELSPUN LIVING 2.6% -6.6% -40.2%
ALOK INDUSTRIES 5.4% -3.7% -32.5%
ARVIND 1.2% -8% -25.3%

MONTE CARLO FASHIONS Quarterly Revenues

Revenues
Q-o-Q

-32.73 %

Y-o-Y

9.94 %

Quarters Revenues % Change
Jun2025 ₹139 Cr
-32.73
Mar2025 ₹206 Cr
-62.47
Dec2024 ₹549 Cr
149.79
Sep2024 ₹220 Cr
74.37
Jun2024 ₹126 Cr
-38.99
Mar2024 ₹207 Cr
-59.04
Dec2023 ₹504 Cr
137.34
Sep2023 ₹212 Cr -

MONTE CARLO FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Jun2025 ₹-6 Cr
Negative
Mar2025 ₹6 Cr
-96.33
Dec2024 ₹155 Cr
446.28
Sep2024 ₹28 Cr
Positive
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹-10 Cr
Negative
Dec2023 ₹122 Cr
257.70
Sep2023 ₹34 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Jun2025 -4.24%
Negative
Mar2025 2.76%
-90.22
Dec2024 28.22%
118.76
Sep2024 12.9%
Positive
Jun2024 -1.9%
Negative
Mar2024 -4.79%
Negative
Dec2023 24.17%
50.69
Sep2023 16.04% -

MONTE CARLO FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-16 Cr
Negative
Mar2025 ₹-10 Cr
Negative
Dec2024 ₹97 Cr
1,103.23
Sep2024 ₹8 Cr
Positive
Jun2024 ₹-13 Cr
Negative
Mar2024 ₹-18 Cr
Negative
Dec2023 ₹77 Cr
482.29
Sep2023 ₹13 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -11.71 %
Negative
Mar2025 -5.02 %
Negative
Dec2024 17.63 %
381.69
Sep2024 3.66 %
Positive
Jun2024 -10.53 %
Negative
Mar2024 -8.6 %
Negative
Dec2023 15.33 %
145.28
Sep2023 6.25 % -

MONTE CARLO FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-7.82
Negative
Mar2025 ₹-4.99
Negative
Dec2024 ₹46.67
1,102.84
Sep2024 ₹3.88
Positive
Jun2024 ₹-6.4
Negative
Mar2024 ₹-8.57
Negative
Dec2023 ₹37.27
482.34
Sep2023 ₹6.4 -

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