Current/ Expected Orderbook/ Pending Orders?

The transcript does not explicitly mention the current or expected order book or pending orders for Monte Carlo Fashions Limited. The company is optimistic about revenue growth and maintaining EBITDA margins in coming quarters, with positive marketing and inventory management strategies. Early discounts were offered in the current quarter with inventory levels at retail stores below last year’s levels, signaling good stocking positions for upcoming trade shows. The management plans to share exact revenue guidance for FY24 after the trade show in Q2. Overall, the company expects a revival in sa

Any current/future new fundraising through debt or equity?

No explicit mention of any immediate or planned new fundraising through equity or long-term debt. Current debt situation: Short-term debt increased to around INR 200 crores due to higher inventory and working capital; long-term debt tenure is around 6 years. Capex plans: Approx. INR 15-20 crores per year for existing business needs; around INR 100 crores for new plant (home textile business) over next 1-2 years. No specific comments on raising fresh debt or equity, emphasis on managing working capital and existing capex. Management remains confident to sustain EBITDA margin band of 20%-22% des

Any current/future capex/capital investment/strategic investment?

There are two types of capex planned for the next 2 years: - For existing business requirements: INR 15 crores to INR 20 crores per year for machines and warehouses. - For the new Jammu and Kashmir plant: INR 100 crores (total investment including land, building, machinery). The Jammu and Kashmir plant is expected to take 12 to 15 months to become operational after land registration, anticipated by mid-September. The new plant will improve home textile margins by eliminating the need to procure blankets from outside and abroad, targeting an EBITDA increase from current 11% to 22-23%. Asset

Future growth expectations in sales/revenue/volumes?

The company expects to grow its Rock It athleisure brand at a CAGR of 30% to 35% over the next 2 to 3 years. For the entire financial year, turnover from Rock It is projected at INR 18 to 20 crores, up from INR 8.3 crores last year. Consolidated revenue growth can outpace the economy by 2x to 2.5x if the economy grows around 7%. The company aims for a long-term revenue growth range of 15% to 20% or potentially higher, subject to economic conditions. New plant capex of INR 100 crores for home textiles is expected to add significant revenue with estimated asset turnover of 2x. Existing

Future growth expectations in earnings/operating earnings/profits/EPS?

Company expects to outgrow the economy by 2x to 2.5x if the economy grows at around 7%, indicating a strong revenue growth outlook. Targeted revenue growth for emerging smaller brands (Luxuria, Rock It, Cloak & Decker) is 30%-35% CAGR over the next 2-3 years. EBITDA margin band is maintained at 20%-22%, with confidence to sustain or improve despite current market challenges. PAT margins historically stable around 11%-12%, with expectations to maintain this level in the long term. Potential margin expansion possible due to premiumization and cost efficiencies as brand awareness increases. New H

Monte Carlo Fashions LtdQ1 FY24Textiles & Apparels

Monte Carlo Fashions Ltd Q1 FY24 Earnings Call Analysis

Revenue, margin, capex, fundraise and order book outlook from management commentary.

Price: ₹508.8P/E: 10.1Market Cap: ₹1.1K CrSector: Textiles & Apparels

Management growth scorecard

Revenue

Category 2

Margin

Category 3

Fundraise

N/A

Order

N/A

Capex

Yes

1 of 3 growth signals are positive — mixed outlook.

Full analysis

Revenue guidance

Category 2

The company expects to grow its Rock It athleisure brand at a CAGR of 30% to 35% over the next 2 to 3 years.
For the entire financial year, turnover from Rock It is projected at INR 18 to 20 crores, up from INR 8.3 crores last year.
Consolidated revenue growth can outpace the economy by 2x to 2.5x if the economy grows around 7%.
The company aims for a long-term revenue growth range of 15% to 20% or potentially higher, subject to economic conditions.
New plant capex of INR 100 crores for home textiles is expected to add significant revenue with estimated asset turnover of 2x.
Existing businesses and smaller brands like Luxuria, Rock It, and Cloak & Decker are targeted to grow at 30%-35% annually.
Overall, the company is confident of maintaining margins while expanding revenues through brand premiumization and channel expansion.

Margin guidance

Category 3

Company expects to outgrow the economy by 2x to 2.5x if the economy grows at around 7%, indicating a strong revenue growth outlook.
Targeted revenue growth for emerging smaller brands (Luxuria, Rock It, Cloak & Decker) is 30%-35% CAGR over the next 2-3 years.
EBITDA margin band is maintained at 20%-22%, with confidence to sustain or improve despite current market challenges.
PAT margins historically stable around 11%-12%, with expectations to maintain this level in the long term.
Potential margin expansion possible due to premiumization and cost efficiencies as brand awareness increases.
New Home Textile plant (INR100 crore capex) expected to boost EBITDA margins in that segment from ~11% to 22-23%.
Growth plans supported by new store expansions and increased omni-channel presence.
Overall, the company is cautiously optimistic on margins and earnings recovery with steady revenue growth.

See what Monte Carlo Fashions Ltd management said on margin guidance — free account, 30 seconds.

Fundraise plans

No explicit mention of any immediate or planned new fundraising through equity or long-term debt.
Current debt situation: Short-term debt increased to around INR 200 crores due to higher inventory and working capital; long-term debt tenure is around 6 years.
Capex plans: Approx. INR 15-20 crores per year for existing business needs; around INR 100 crores for new plant (home textile business) over next 1-2 years.
No specific comments on raising fresh debt or equity, emphasis on managing working capital and existing capex.
Management remains confident to sustain EBITDA margin band of 20%-22% despite higher short-term debt.
Any future financial plans may be clarified post trade show and Q2 results.

Order book

The transcript does not explicitly mention the current or expected order book or pending orders for Monte Carlo Fashions Limited.
The company is optimistic about revenue growth and maintaining EBITDA margins in coming quarters, with positive marketing and inventory management strategies.
Early discounts were offered in the current quarter with inventory levels at retail stores below last year’s levels, signaling good stocking positions for upcoming trade shows.
The management plans to share exact revenue guidance for FY24 after the trade show in Q2.
Overall, the company expects a revival in sales and performance but no specific data on order book or pending orders is provided in the transcript.

See what Monte Carlo Fashions Ltd management said on order book — free account, 30 seconds.

Capex plans

Yes

There are two types of capex planned for the next 2 years:
- For existing business requirements: INR 15 crores to INR 20 crores per year for machines and warehouses.
- For the new Jammu and Kashmir plant: INR 100 crores (total investment including land, building, machinery).
The Jammu and Kashmir plant is expected to take 12 to 15 months to become operational after land registration, anticipated by mid-September.
The new plant will improve home textile margins by eliminating the need to procure blankets from outside and abroad, targeting an EBITDA increase from current 11% to 22-23%.
Asset turnover expected for the new textile business is 2x.
No specific mention of other strategic investments beyond these capex items.

Track Monte Carlo Fashions Ltd — get its next earnings analysis in your feed

How does Monte Carlo Fashions Ltd rank vs peers in Textiles & Apparels?

Pro feature

ThisMonte Carlo Fashions Ltd

Rev 2Mar 3

See where Monte Carlo Fashions Ltd sits in Textiles & ApparelsSee which companies these are, and every other name in the sector.Open rankings

How does Monte Carlo Fashions Ltd rank in Textiles & Apparels?

Compare Monte Carlo Fashions Ltd against every Textiles & Apparels company (Q1 FY24) on revenue, margins and earnings-call signals.

View Textiles & Apparels leaderboard →

What Monte Carlo Fashions Ltd's management said in earlier quarters

Others in Textiles & Apparels this season

Mahalaxmi Rubtec (Q2 FY27)
Revenue from operations for the quarter ended September 30, 2026, is ₹3,343.53 lakhs. Key results statement takeaways from Mahalaxmi Rubtech Ltd's Q2 FY27 resul
Spunweb Nonwoven Ltd (Q2 FY27)
This represents a year-on-year increase of Rs 6,559.36 lakhs or approximately 47.9%. Key results statement takeaways from Spunweb Nonwoven Ltd's Q2 FY27 results
T T (Q2 FY27)
12.9% decrease). Key results statement takeaways from T T Ltd's Q2 FY27 results statement — and how it ranks against sector peers.
Ganesha Ecosphere Ltd (Q2 FY27)
Revenue from operations: ₹316.5 Cr vs ₹259.4 Cr, +22% . Key investor presentation takeaways from Ganesha Ecosphere Ltd's Q2 FY27 investor presentation — and how

Compare:vs Page Industries Ltd vs K P R Mill Ltd vs Welspun Living Ltd

🔎 Who's planning the most growth?

Companies ranked by management's own guidance — revenue, margins, capex and order book, from every earnings call in India.

See rankings →