Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
560.43
427.47
252.68
211.94
173.68
202.96
161.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
560.43
427.47
252.68
211.94
173.68
202.96
161.13
Raw Material Cost
3.99
10.23
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3.70
10.43
23.56
12.17
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.52
-2.12
-0.94
-0.27
0.00
0.00
0.00
Employee Cost
204.47
179.87
157.64
146.82
138.59
175.74
135.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.71
24.40
0.00
-0.01
0.00
0.00
18.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
87.28
96.40
65.31
51.74
25.25
17.69
0.00
Total Expenditure (Excl Depreciation)
376.67
319.21
245.57
210.45
163.84
193.43
153.74
Operating Profit (PBDIT) excl Other Income
183.76
108.26
7.11
1.49
9.84
9.53
7.38
Other Income
17.43
19.10
30.10
2.14
1.40
0.76
0.00
Operating Profit (PBDIT)
201.19
127.36
37.21
3.63
11.24
10.29
7.38
Interest
21.13
12.11
1.69
0.99
1.27
0.43
0.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.06
115.25
35.52
2.64
9.97
9.86
7.19
Depreciation
39.51
21.47
2.71
1.43
1.36
0.39
0.25
Profit Before Tax
140.55
93.78
32.80
1.21
8.61
9.46
6.94
Tax
37.60
19.68
3.35
-0.57
2.07
1.61
2.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.95
74.10
29.46
1.78
6.54
7.86
4.42
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
102.95
74.10
29.46
1.78
6.54
7.86
4.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.14
0.12
0.00
0.00
-0.59
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.81
74.22
29.46
1.78
5.95
7.86
4.42
Equity Capital
116.88
116.88
25.17
25.17
25.17
25.17
5.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
289.69
157.97
52.02
28.29
29.32
22.85
34.40
Earnings per share (EPS)
1.76
6.35
11.7
0.71
2.36
3.12
1.75
Diluted Earnings per share
8.81
6.62
11.71
0.71
2.6
3.41
1.76
Operating Profit Margin (Excl OI)
32.79%
25.33%
2.81%
0.7%
5.67%
4.7%
4.58%
Gross Profit Margin
32.13%
26.96%
14.06%
1.25%
5.74%
4.86%
4.46%
PAT Margin
18.37%
17.33%
11.66%
0.84%
3.77%
3.87%
2.74%
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 2024 is 31.10% vs 69.17% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.52% vs 151.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.74% vs 1,422.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 74.48% vs 616.57% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Magellanic Cloud With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
560.43
12,114.00
-11,553.57
-95.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
560.43
12,114.00
-11,553.57
-95.37%
Raw Material Cost
3.99
0.00
3.99
Purchase of Finished goods
3.70
2,887.00
-2,883.30
-99.87%
(Increase) / Decrease In Stocks
0.52
-5.00
5.52
110.40%
Employee Cost
204.47
1,659.00
-1,454.53
-87.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
76.71
3,915.00
-3,838.29
-98.04%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
87.28
2,184.00
-2,096.72
-96.00%
Total Expenditure (Excl Depreciation)
376.67
12,072.00
-11,695.33
-96.88%
Operating Profit (PBDIT) excl Other Income
183.76
42.00
141.76
337.52%
Other Income
17.43
847.00
-829.57
-97.94%
Operating Profit (PBDIT)
201.19
889.00
-687.81
-77.37%
Interest
21.13
72.00
-50.87
-70.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
180.06
817.00
-636.94
-77.96%
Depreciation
39.51
526.00
-486.49
-92.49%
Profit Before Tax
140.55
291.00
-150.45
-51.70%
Tax
37.60
-60.00
97.60
162.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.95
351.00
-248.05
-70.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
102.95
351.00
-248.05
-70.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.14
0.00
-0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.81
351.00
-248.19
-70.71%
Equity Capital
116.88
868.00
-751.12
-86.53%
Face Value
10.00
1.00
0.00
Reserves
289.69
19,545.00
-19,255.31
-98.52%
Earnings per share (EPS)
1.76
0.40
1.36
340.00%
Diluted Earnings per share
8.81
0.40
8.41
2,102.50%
Operating Profit Margin (Excl OI)
32.79%
0.35%
0.00
32.44%
Gross Profit Margin
32.13%
6.74%
0.00
25.39%
PAT Margin
18.37%
2.90%
0.00
15.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 560.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.10% vs 69.17% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 102.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.52% vs 151.93% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.74% vs 1,422.64% in Mar 2023
Annual - Interest
Interest 21.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.48% vs 616.57% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.79%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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