Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
440.89
423.22
305.69
187.14
154.79
123.66
161.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.89
423.22
305.69
187.14
154.79
123.66
161.15
Raw Material Cost
1.85
1.34
0.21
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
3.70
8.13
18.03
6.76
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.52
0.30
-0.83
-0.13
0.00
0.00
Employee Cost
174.92
158.97
146.22
118.83
109.86
102.07
141.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.93
57.33
0.01
0.02
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
51.88
71.47
83.82
46.98
41.32
15.90
4.01
Total Expenditure (Excl Depreciation)
280.58
293.33
238.69
183.03
157.81
117.97
154.18
Operating Profit (PBDIT) excl Other Income
160.31
129.89
67.00
4.11
-3.02
5.69
6.97
Other Income
1.36
2.51
16.82
29.02
1.78
0.62
0.57
Operating Profit (PBDIT)
161.67
132.40
83.82
33.13
-1.24
6.31
7.54
Interest
17.55
14.94
8.93
1.09
0.44
0.62
0.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.12
117.46
74.89
32.04
-1.68
5.69
7.14
Depreciation
31.85
28.63
14.44
2.01
0.41
0.95
0.29
Profit Before Tax
112.27
88.85
69.39
30.02
-2.10
4.76
6.85
Tax
32.13
25.32
13.37
2.15
0.46
1.51
2.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.14
63.52
56.00
27.87
-2.56
3.24
4.55
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
80.14
63.52
56.09
27.87
-2.56
3.24
4.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
0.25
0.00
0.00
-0.77
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.15
64.17
56.09
27.87
-3.89
3.24
4.54
Equity Capital
116.88
116.88
28.09
25.17
25.17
25.17
25.17
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.5
1.93
6.18
1.56
-2.97
0.42
0.37
Operating Profit Margin (Excl OI)
36.36%
30.69%
21.92%
2.2%
-1.95%
4.6%
4.33%
Gross Profit Margin
32.69%
27.75%
24.5%
17.12%
-1.09%
4.6%
4.43%
PAT Margin
18.18%
15.01%
18.32%
14.89%
-1.65%
2.62%
2.82%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.18% vs 38.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 24.90% vs 14.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.42% vs 93.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.47% vs 67.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Magellanic Cloud With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
440.89
14,410.00
-13,969.11
-96.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.89
14,410.00
-13,969.11
-96.94%
Raw Material Cost
1.85
0.00
1.85
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
174.92
1,808.00
-1,633.08
-90.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
51.93
4,176.00
-4,124.07
-98.76%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
51.88
2,590.00
-2,538.12
-98.00%
Total Expenditure (Excl Depreciation)
280.58
13,845.00
-13,564.42
-97.97%
Operating Profit (PBDIT) excl Other Income
160.31
565.00
-404.69
-71.63%
Other Income
1.36
709.00
-707.64
-99.81%
Operating Profit (PBDIT)
161.67
1,274.00
-1,112.33
-87.31%
Interest
17.55
98.00
-80.45
-82.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
144.12
1,176.00
-1,031.88
-87.74%
Depreciation
31.85
576.00
-544.15
-94.47%
Profit Before Tax
112.27
600.00
-487.73
-81.29%
Tax
32.13
112.00
-79.87
-71.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.14
488.00
-407.86
-83.58%
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
80.14
488.00
-407.86
-83.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.22
0.00
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.15
488.00
-407.85
-83.58%
Equity Capital
116.88
906.00
-789.12
-87.10%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
32.69%
8.16%
0.00
24.53%
PAT Margin
18.18%
3.39%
0.00
14.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 440.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.18% vs 38.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 80.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.90% vs 14.41% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.42% vs 93.87% in Dec 2023
Nine Monthly - Interest
Interest 17.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.47% vs 67.30% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.36%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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