| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | 8% YoY growth; Q1 revenue reached 149Cr. |
|---|---|
| Margins | EBITDA loss this quarter; potential 100bps compression for full year. |
| Demand visibility | Strong winter order book from February and March trade shows. |
| Management confidence | Balanced; acknowledging seasonal losses while optimistic for winter sales. |
Growth
Cotton volumes grew 23% and Home Textiles 42% YoY, but reported revenue was suppressed by 50Cr in accelerated returns.
Outlook
Management guides for low double-digit growth and 10% same-store sales growth for FY27.
Risks
High inventory returns and volatile raw material costs remain primary margin drags.
Last quarter's promises, checked
Delivered
- Guided 15% Revenue Growth → delivered 16% (= BEAT)
- Guided ~20% EBITDA margin → delivered 20% (= BEAT)
- Guided 40-45 EBO openings → delivered 43 gross openings (= BEAT)
Partly delivered
- Guided 18-20% Q4 volume growth → delivered 12% annual / 18% est. Q4 (= PARTIAL)
Missed
- Guided 15% Returns → delivered 17% (= MISS)
Earnings Call Transcript filed with BSE, NSE: MONTECARLO. Summary written with AI assistance from the document.
Monte Carlo Fashions Ltd: key numbers
- Share price
- ₹527.30
- Market cap
- ₹1,093 Cr
- Revenue (annual)
- ₹1,276 Cr
- Net profit (annual)
- ₹112.1 Cr
- P/E (TTM)
- 10.4×Sector 52.0×
- Promoter holding
- 73.17%+0.00% QoQ
- FII holding
- 1.21%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Value
- ₹19.00 Cr
- Execution
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- Value
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