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

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	555	219	149	258	617
Expenses	394	200	144	207	443
Operating Profit	155	6	-6	42	166
Operating Profit Margin %	28%	3%	-4%	17%	27%
Other Income	6	13	10	9	9
EBITDA	161	19	5	51	174
Interest	15	12	11	13	15
Depreciation	16	16	15	16	17
Profit Before Tax	130	-9	-22	22	142
Tax %	26%	-11%	25%	25%	25%
Net Profit	97	-10	-16	16	107
EPS	47	-5	-8	8	52

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	21	21	21	21	21
Reserve & Surplus	583	667	756	774	813
Minority Interest	0	0	0	0	0
Non Current Liabilities	103	108	176	197	248
Current Liabilities	229	326	544	524	633
Total Liabilities	937	1,122	1,496	1,516	1,716
Fixed Assets	225	231	281	332	390
Capital Work in Progress	1	3	19	0	0
Investments	178	168	234	225	246
Other Assets	533	720	962	959	1,080
Total Assets	937	1,122	1,496	1,516	1,716

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	1,135	3.63%	80	30.8%
FY 2023-24	1,089	-4.99%	61	-54.04%
FY 2022-23	1,139	23.6%	133	16.4%
FY 2021-22	930	45.39%	114	72.02%
FY 2020-21	642	-14.28%	66	5.75%

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Monte Carlo Fashions

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MONTECARLO Financials

Income Statement

Balance Sheet

Cash Flow

MONTECARLO Revenue Growth