Monte Carlo Fashions Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	219	149	258	617	288
Expenses	200	144	207	443	255
Operating Profit	6	-6	42	166	26
Operating Profit Margin %	3%	-4%	17%	27%	9%
Other Income	13	10	9	9	8
EBITDA	19	5	51	174	34
Interest	12	11	13	15	12
Depreciation	16	15	16	17	17
Profit Before Tax	-9	-22	22	142	5
Tax %	-11%	25%	25%	25%	-1%
Net Profit	-10	-16	16	107	5
EPS	-5	-8	8	52	2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	21	21	21	21	21
Reserve & Surplus	667	756	774	813	885
Minority Interest	0	0	0	0	0
Non Current Liabilities	108	176	197	248	267
Current Liabilities	326	544	524	633	748
Total Liabilities	1,122	1,496	1,516	1,716	1,921
Fixed Assets	231	281	332	390	413
Capital Work in Progress	3	19	0	0	24
Investments	168	234	225	246	571
Other Assets	720	962	959	1,080	0
Total Assets	1,122	1,496	1,516	1,716	1,921

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	112	71	-5	82	73
Investing Activities	-82	-48	-46	4	-29
Financing Activities	-31	-22	53	-85	-45
Net Cash Flow	-1	0	1	-0	-1

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,276	4.21%	102	30.8%
FY 2023-24	1,135	-4.32%	80	-54.04%
FY 2022-23	1,089	22.49%	61	16.4%
FY 2021-22	1,139	44.74%	133	72.02%
FY 2020-21	930	-12.88%	114	5.75%

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Monte Carlo Fashions

MONTECARLO Financials

Income Statement

Balance Sheet

Cash Flow

MONTECARLO Revenue Growth