Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
289.47
291.84
172.93
122.18
103.06
79.99
108.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
289.47
291.84
172.93
122.18
103.06
79.99
108.33
Raw Material Cost
1.71
0.90
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
2.87
0.20
12.05
1.66
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.43
0.00
-0.51
-0.04
0.00
0.00
Employee Cost
110.72
103.86
82.99
78.48
75.16
63.69
94.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.91
47.46
0.00
0.01
0.00
0.00
8.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.47
57.24
50.85
32.28
21.73
12.37
0.00
Total Expenditure (Excl Depreciation)
184.81
212.76
134.04
122.31
98.51
76.06
103.01
Operating Profit (PBDIT) excl Other Income
104.66
79.08
38.89
-0.13
4.55
3.93
5.31
Other Income
1.28
1.96
15.89
27.74
1.27
0.38
0.39
Operating Profit (PBDIT)
105.94
81.04
54.78
27.61
5.82
4.31
5.70
Interest
11.64
9.52
3.48
0.67
0.10
0.39
0.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.30
71.52
51.30
26.94
5.72
3.92
5.43
Depreciation
21.22
16.41
8.68
1.32
0.28
0.50
0.19
Profit Before Tax
73.08
55.12
46.11
25.62
5.43
3.43
5.24
Tax
22.15
14.16
7.45
1.68
0.52
1.25
1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.93
40.96
38.65
23.94
4.91
2.18
3.61
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
0.09
0.00
0.00
0.00
0.00
Net Profit
50.93
40.96
38.74
23.94
4.91
2.18
3.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.45
0.00
0.00
-1.05
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.82
41.41
38.74
23.94
3.86
2.18
3.61
Equity Capital
116.88
116.88
28.09
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
0.00
339.91
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.35
0.71
13.79
9.51
1.53
0.87
1.44
Diluted Earnings per share
4.36
3.5
13.76
9.51
1.95
0.87
0.0
Operating Profit Margin (Excl OI)
36.16%
27.1%
22.49%
-0.11%
4.41%
4.91%
4.9%
Gross Profit Margin
32.58%
24.51%
29.67%
22.05%
5.55%
4.9%
5.26%
PAT Margin
17.59%
14.04%
22.35%
19.59%
4.76%
2.73%
3.34%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -0.81% vs 68.76% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 22.72% vs 6.89% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 32.35% vs 103.34% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.27% vs 173.56% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Magellanic Cloud With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
289.47
9,005.00
-8,715.53
-96.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
289.47
9,005.00
-8,715.53
-96.79%
Raw Material Cost
1.71
0.00
1.71
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
110.72
1,119.00
-1,008.28
-90.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
37.91
2,726.00
-2,688.09
-98.61%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
34.47
1,507.00
-1,472.53
-97.71%
Total Expenditure (Excl Depreciation)
184.81
8,602.00
-8,417.19
-97.85%
Operating Profit (PBDIT) excl Other Income
104.66
403.00
-298.34
-74.03%
Other Income
1.28
457.00
-455.72
-99.72%
Operating Profit (PBDIT)
105.94
860.00
-754.06
-87.68%
Interest
11.64
55.00
-43.36
-78.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.30
805.00
-710.70
-88.29%
Depreciation
21.22
329.00
-307.78
-93.55%
Profit Before Tax
73.08
476.00
-402.92
-84.65%
Tax
22.15
47.00
-24.85
-52.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.93
429.00
-378.07
-88.13%
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
50.93
429.00
-378.07
-88.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.82
429.00
-378.18
-88.15%
Equity Capital
116.88
872.00
-755.12
-86.60%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.35
0.49
3.86
787.76%
Diluted Earnings per share
4.36
0.48
3.88
808.33%
Operating Profit Margin (Excl OI)
36.16%
4.48%
0.00
31.68%
Gross Profit Margin
32.58%
8.94%
0.00
23.64%
PAT Margin
17.59%
4.76%
0.00
12.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 289.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.81% vs 68.76% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 50.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.72% vs 6.89% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.35% vs 103.34% in Sep 2023
Half Yearly - Interest
Interest 11.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.27% vs 173.56% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.16%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023