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Earnings Call Transcript

Monte Carlo Fashions Earnings Call Transcript: Key Takeaways

Monte Carlo reported 8% revenue growth in a lean Q1, but faces a significant EBITDA and net loss of 13Cr and 23Cr respectively.

Guidance and delivery
Management target Revenue 10.0% FY27
Highlights
Revenue growth8% YoY growth; Q1 revenue reached 149Cr.
MarginsEBITDA loss this quarter; potential 100bps compression for full year.
Demand visibilityStrong winter order book from February and March trade shows.
Management confidenceBalanced; 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)
Source

Earnings Call Transcript filed with BSE, NSE: MONTECARLO. Summary written with AI assistance from the document.

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Monte Carlo Fashions Ltd: key numbers

Share price
₹524.10
Market cap
₹1,087 Cr
Revenue (annual)
₹1,276 Cr
Net profit (annual)
₹112.1 Cr
P/E (TTM)
10.4×Sector 55.7×
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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