Monte Carlo Fashions Ltd. · NSE:MONTECARLO
Monte Carlo Fashions — Q1 FY27 Earnings Presentation
24 slides from Monte Carlo Fashions's earnings presentation, Aug 5, 2026
Slide 1: Monte Carlo Fashions - Investor Presentation Cover Letter
CIN - L51494PB2008PLC032059 MONTE CARLOZ It's the way you make me feel MONTE CARLO FASHIONS LIMITED Regd. Office : B-XXIX-106, G.T. Road, Sherpur, Ludhiana - 141003 (Pb.) India. Tel.: 91-161-5048610, 5048620, 5048630, 5048640 Fax : 91-161-5048650 MCFL/SE/2026-27 August 5,2026 National Stock Exchange
Slide 2: Earnings Presentation Q1-FY27
MONTE CARLO 4X. EARNINGS Preset. Q1-FY27
Slide 3: Snapshot
Snapshot India’s first organized Diversified Product Portfolio Highly experienced Leading winterwear brand lifestyle apparel brand across Men, Women & Management Team in textile and Super Brand for Woolen Kids with Woolen, Cotton and apparel business knitted apparel fabrics and Home Textiles Strong
Slide 4: Company Overview
Company Overview Consolidated Revenue (INR Mn), EBITDA Margin (%) & PAT (INR • Monte Carlo Fashions Limited was incorporated in 2008 and is led by the visionary leader Mn) Mr. J. L. Oswal who has more than 50 years of experience in the textiles and apparels 12,759 business and is the promoter of wel
Slide 5: Product Segments
Product Segments Cotton Woolen Home Textile Kids 55% 28% 10% 6% • Shirts, T-shirts, trousers, • Sweaters, pullovers, • Mink blankets, bedsheets • Sweaters, cardigans, T- tracksuits, jackets, sweat- thermals, coats, blazers, and quilts shirts, shirts, sweat-shirts shirts, shorts, track pants cardigan
Slide 6: Strong Distribution Network
Strong Distribution Network EBO NCS (659) E-commerce (496) MBO SIS (1,268) (593) FOFO COCO (333) (163) Channel Q1-FY27 Q1-FY26 Y-o-Y Online Platforms National Chain Stores EBO-COCO 163 146 11.6% EBO-FOFO 333 324 2.8% MBO and 1,268 1,323 (4.2)% distributors NCS 659 432 52.5% Company’s own Online Plat
Slide 7: Pan India EBO Network
Pan India EBO Network Expanding EBO network 550 497 496 Ladakh 1 500 471 J&K 13 450 406 Himachal Pradesh Punjab 58 15 400 Chandigarh 3 Uttarakhand 9 350 Haryana 46 300 Delhi 32 Arunachal Pradesh 1 250 Uttar Pradesh 64 Sikkim 1 200 Rajasthan 59 Assam 5 FY24 FY25 FY26 Q1-FY27 Bihar 62 Manipur 1 Jharkh
Slide 8: Brand Visibility
Brand Visibility 360 MEDIA TV ADVERTISEMENT PRINT MEDIA Electronic Media High Frequency Campaign on top 1 News Channels 1 (Hindi + English) L-bands taken to increase visibility through in content 2 exposure 3 Sponsorship of Top News show Black & White on Aaj Tak 4 Sponsorship of 9pm property Janhit
Slide 9: Brand Visibility
Brand Visibility OOH & OUTDOOR MEDIA DIGITAL MEDIA CINEMA ADS Earnings Presentation Q1-FY27| https://www.montecarlo.in/ 8
Slide 10: Future Growth Strategies
Future Growth Strategies Penetrate New Markets Diversify revenue mix Expand Customer Base Explore new pockets through deeper To further diversify the product basket which Enhance customer base in western penetration in the existing markets includes summer wear, blankets, quilts, and southern India b
Slide 11: Q1-FY27
Q1-FY27 Earnings Presentation Q1-FY27| https://www.montecarlo.in/ 10
Slide 12: Financial Highlights
Financial Highlights Q1-FY27 Consolidated Financial Highlights Q1-FY27 Standalone Financial Highlights Revenue EBITDA* EBITDA Margin Revenue EBITDA* EBITDA Margin INR 1,490 Mn INR (129) Mn (8.66)% INR 1,490 Mn INR (129) Mn (8.66)% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR (234) Mn (1
Slide 13: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights Q1-FY27 Cotton Segment Bifurcation • Sales volumes witnessed broad-based growth across key categories, with Cotton volumes increasing 23% YoY, Home Jackets , Textiles 42% YoY, and Kids wear 5% YoY, highlighting strong product acceptance. coats & Denim & Suits 3.1% • Th
Slide 14: Segmental Volumes
Segmental Volumes Cotton (‘000) Woolen (‘000) Home Textile (‘000) Kids (‘000) 2,067 394 184 176 QUARTERLY 1,679 277 70 65 Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 * Q1-FY27 Footwear sales volume is 14,647 Pcs Earnings Presentation Q1-FY27| https://www.montecarlo.in/ 13
Slide 15: Quarterly and Annual Revenue Breakup
Quarterly and Annual Revenue Breakup Revenue by Region Revenue by Channel Q1-FY26 – INR 1,961 Mn Q1-FY27 – INR 2,450 Mn Q1-FY26 – INR 1,961 Mn Q1-FY27 – INR 2,450 Mn EBO - COCO, 10.05% EBO - COCO, 9.32% East, Others including Textile Dealers, Textile Dealers, Others including East, 21.89% Onine, 10.
Slide 16: Q1-FY27 Marketing Highlights
Q1-FY27 Marketing Highlights Earnings Presentation Q1-FY27| https://www.montecarlo.in/ 15
Slide 17: Q1-FY27 New Store Launches
Q1-FY27 New Store Launches Earnings Presentation Q1-FY27| https://www.montecarlo.in/ 16
Slide 18: Earnings
MONTE CARLO 4X.
Slide 19: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-O-Y Revenue from Operations 1,490 1,385 7.6% Operating Expenses 1,619 1,444 12.1% Operating EBITDA (129) (59) NA Operating EBITDA Margins (%) (8.66)% (4.26)% (440) Bps Other Income 104 104 - Depreciation 169 152 11.2
Slide 20: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from operations 10,619 11,004 12,759 1,490 Expenses 9,200 9,139 10,487 1,619 Operating EBITDA 1,419 1,865 2,272 (129) Operating EBITDA Margins (%) 13.36% 16.95% 17.81% (8.66)% Other Income 275 352 362 104 De
Slide 21: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 1,786 1,831 1,686 Share Capital 207 207 207 Right – of – use Assets 1,470 2,020 2,177 Other Equity 7,741 8
Slide 22: Consolidated Financial Performance
Consolidated Financial Performance Revenues (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 2,272 12,759 1,865 1,121 10,619 11,004 1,419 812 8.79% 599 17.81% 7.38% 16.95% 5.64% 13.36% (129) (234) 1,490 (8.66)% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 (15.70)% FY24 FY
Slide 23: Capital Market Information
Capital Market Information 40% 1 Year Share Performance as on 30th June, 2026 30% 20% 10% 0% -10% -20% -30% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Monte Carlo Sensex Price Data (As on 30th June, 2026) Shareholding Pattern (30th June, 2026) Face Value 10.0
Slide 24: Disclaimer
Disclaimer Monte Carlo Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events