Audited Results of Monte Carlo Fashions Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,100.41	1,061.91	1,117.71	904.32	622.02
Manufacturing Expenses	6.84	6.87	6.53	6.56	4.99
Personnel Expenses	122.49	105.72	96.57	81.18	59.89
Selling Expenses	43.35	34.58	46.57	24.09	11
Administrative Expenses	130.24	121.84	114.03	91.78	63.63
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	914.87	918.97	899.89	724.30	506.46
Operating Profit	185.54	142.94	217.82	180.03	115.56
Other Recurring Income	34.91	27.50	20.83	25.49	20.17
Adjusted PBDIT	220.45	170.44	238.65	205.51	135.73
Financial Expenses	47.87	37.48	24.45	15.68	13.51
Depreciation	60.17	51.22	41.77	37.25	34.20
Other Write offs	0	0	0	0	0
Adjusted PBT	112.41	81.74	172.43	152.57	88.02
Tax Charges	32.61	20.73	39.69	38.54	21.72
Adjusted PAT	79.80	61.01	132.74	114.04	66.30
Non Recurring Items	-0.38	-0.01	-1.71	0.39	2.99
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	79.80	61.01	132.74	114.04	66.30
Equity Dividend	41.46	41.47	41.45	31.10	10.37
Preference Dividend	0	0	0	0	0
Retained Earnings	357.12	319.23	299.70	210.12	126.80

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