Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
768.02
704.00
666.99
530.51
336.89
619.83
526.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
768.02
704.00
666.99
530.51
336.89
619.83
526.54
Raw Material Cost
658.60
600.49
564.82
458.07
405.44
547.10
489.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
335.25
312.60
292.79
228.88
209.86
269.36
256.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.08
1.62
4.96
5.15
6.96
5.08
0.34
Selling and Distribution Expenses
24.89
22.43
26.64
30.35
33.26
25.34
9.81
Other Expenses
-33.73
-31.42
-29.77
-23.40
-21.68
-27.44
-25.65
Total Expenditure (Excl Depreciation)
683.49
622.92
591.45
488.43
438.70
572.44
499.01
Operating Profit (PBDIT) excl Other Income
84.5
81.1
75.5
42.1
-101.8
47.400000000000006
27.5
Other Income
44.17
39.59
10.55
5.03
4.18
0.45
-0.36
Operating Profit (PBDIT)
193.29
180.25
147.99
111.48
-14.00
100.09
37.79
Interest
2.08
1.62
4.96
5.15
6.96
5.08
0.34
Exceptional Items
2.50
1.25
-2.87
0.00
0.00
0.00
0.33
Gross Profit (PBDT)
109.43
103.51
102.17
72.44
-68.55
72.73
37.34
Depreciation
83.57
75.93
73.12
76.20
89.25
77.45
47.33
Profit Before Tax
110.13
103.94
67.04
30.12
-110.22
17.56
-9.55
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.13
103.94
896.22
76.35
-79.11
26.11
2.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
110.13
103.94
896.22
76.35
-79.11
26.11
2.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.24
0.19
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.13
103.94
896.22
76.35
-79.35
26.30
2.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,642.82
1,566.79
1,509.91
653.07
566.50
649.36
622.26
Earnings per share (EPS)
4.49
4.24
36.56
3.11
-3.23
1.07
0.11
Diluted Earnings per share
4.49
4.24
36.56
3.11
-3.23
1.07
0.11
Operating Profit Margin (Excl OI)
8.53%
9.2%
9.64%
5.7%
-31.89%
3.58%
-1.74%
Gross Profit Margin
25.22%
25.55%
21.01%
20.04%
-6.22%
15.33%
7.17%
PAT Margin
14.34%
14.76%
134.37%
14.39%
-23.48%
4.21%
0.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.09% vs 5.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.97% vs -88.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.97% vs 2.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.25% vs -68.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Monte-Carlo Société des Bains de Mer SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
768.02
5,639.00
-4,870.98
-86.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
768.02
5,639.00
-4,870.98
-86.38%
Raw Material Cost
658.60
0.00
658.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
335.25
0.00
335.25
Power Cost
0
0
0.00
Manufacturing Expenses
2.08
164.00
-161.92
-98.73%
Selling and Distribution Expenses
24.89
0.00
24.89
Other Expenses
-33.73
-16.40
-17.33
-105.67%
Total Expenditure (Excl Depreciation)
683.49
0.00
683.49
Operating Profit (PBDIT) excl Other Income
84.54
5,639.00
-5,554.46
-98.50%
Other Income
44.17
-63.00
107.17
170.11%
Operating Profit (PBDIT)
193.29
1,137.00
-943.71
-83.00%
Interest
2.08
164.00
-161.92
-98.73%
Exceptional Items
2.50
0.00
2.50
Gross Profit (PBDT)
109.43
0.00
109.43
Depreciation
83.57
330.00
-246.43
-74.68%
Profit Before Tax
110.13
644.00
-533.87
-82.90%
Tax
0.00
152.00
-152.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.13
449.00
-338.87
-75.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.13
449.00
-338.87
-75.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
50.00
-50.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.13
499.00
-388.87
-77.93%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,642.82
0.00
1,642.82
Earnings per share (EPS)
4.49
1.61
2.88
178.88%
Diluted Earnings per share
4.49
1.61
2.88
178.88%
Operating Profit Margin (Excl OI)
8.53%
15.43%
0.00
-6.90%
Gross Profit Margin
25.22%
17.27%
0.00
7.95%
PAT Margin
14.34%
7.96%
0.00
6.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.09% vs 5.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.97% vs -88.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.97% vs 2.40% in Mar 2024
Annual - Interest
Interest 0.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.25% vs -68.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.53%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






