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Monte Carlo Fas.

  • Market Cap: Small Cap
  • Industry: Lifestyle
  • ISIN: INE950M01013
  • NSEID: MONTECARLO
  • BSEID: 538836
INR
567.95
12.55 (2.26%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 14.01 k

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stock-recommendationNine Monthly Results
Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
894.48
855.39
880.99
741.86
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
894.48
855.39
880.99
741.86
Raw Material Cost
81.10
92.35
229.87
178.22
Purchase of Finished goods
425.00
359.27
354.09
254.78
(Increase) / Decrease In Stocks
-48.30
25.99
-129.84
-41.61
Employee Cost
92.73
79.70
71.01
61.37
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
32.46
23.18
32.54
14.50
Other Expenses
130.67
123.14
138.05
116.89
Total Expenditure (Excl Depreciation)
713.66
703.63
695.72
584.15
Operating Profit (PBDIT) excl Other Income
180.82
151.76
185.27
157.71
Other Income
22.32
19.14
13.14
17.18
Operating Profit (PBDIT)
203.14
170.90
198.41
174.89
Interest
35.83
27.81
19.05
11.47
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
167.31
143.09
179.36
163.42
Depreciation
44.07
38.10
28.64
27.28
Profit Before Tax
123.24
104.99
150.72
136.14
Tax
31.73
26.05
38.02
34.96
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
91.51
78.94
112.70
101.18
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
91.51
78.94
112.70
101.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.51
78.94
112.70
101.18
Equity Capital
20.73
20.73
20.73
20.73
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
46.66
37.27
41.63
37.36
Operating Profit Margin (Excl OI)
20.22%
17.74%
21.03%
21.26%
Gross Profit Margin
18.7%
16.73%
20.36%
22.03%
PAT Margin
10.23%
9.23%
12.79%
13.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
stock-summary

Net Sales

YoY Growth in nine months ended Dec 2024 is 4.57% vs -2.91% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in nine months ended Dec 2024 is 15.92% vs -29.96% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2024 is 19.15% vs -18.09% in Dec 2023

stock-summary

Interest

YoY Growth in nine months ended Dec 2024 is 28.84% vs 45.98% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

Compare Nine Monthly Results Of Monte Carlo Fas. With
Markets Mojo
Figures in Rs cr
Consolidate Nine Monthly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
894.48
2,170.53
-1,276.05
-58.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
894.48
2,170.53
-1,276.05
-58.79%
Raw Material Cost
81.10
680.29
-599.19
-88.08%
Purchase of Finished goods
425.00
0.00
425.00
(Increase) / Decrease In Stocks
-48.30
0.00
-48.30
Employee Cost
92.73
288.68
-195.95
-67.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
32.46
0.00
32.46
Other Expenses
130.67
831.02
-700.35
-84.28%
Total Expenditure (Excl Depreciation)
713.66
1,799.99
-1,086.33
-60.35%
Operating Profit (PBDIT) excl Other Income
180.82
370.54
-189.72
-51.20%
Other Income
22.32
24.24
-1.92
-7.92%
Operating Profit (PBDIT)
203.14
394.78
-191.64
-48.54%
Interest
35.83
81.88
-46.05
-56.24%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
167.31
301.48
-134.17
-44.50%
Depreciation
44.07
278.95
-234.88
-84.20%
Profit Before Tax
123.24
22.53
100.71
447.00%
Tax
31.73
7.85
23.88
304.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.51
14.68
76.83
523.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
91.51
14.68
76.83
523.37%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.28
-4.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.51
17.46
74.05
424.11%
Equity Capital
20.73
64.14
-43.41
-67.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.70%
13.89%
0.00
4.81%
PAT Margin
10.23%
0.68%
0.00
9.55%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 894.48 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 4.57% vs -2.91% in Dec 2023

Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 91.51 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 15.92% vs -29.96% in Dec 2023

Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.82 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 19.15% vs -18.09% in Dec 2023

Nine Monthly - Interest
Interest 35.83 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 28.84% vs 45.98% in Dec 2023

Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.22%
in Dec 2024

Figures in Rs %
stock-summary

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

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