Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
151.42
157.30
132.17
137.21
131.38
154.07
137.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
151.42
157.30
132.17
137.21
131.38
154.07
137.78
Raw Material Cost
0.14
1.11
0.60
2.65
0.44
0.16
0.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.83
1.22
1.65
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.09
0.06
0.37
Employee Cost
64.20
58.22
52.50
45.51
55.11
51.48
7.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.02
28.82
9.09
19.38
9.87
30.52
52.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.41
17.42
17.05
15.80
14.23
30.10
36.54
Total Expenditure (Excl Depreciation)
95.77
105.57
79.24
83.34
80.57
113.54
99.22
Operating Profit (PBDIT) excl Other Income
55.65
51.73
52.93
53.87
50.81
40.53
38.56
Other Income
0.08
0.00
1.28
14.92
0.55
0.94
1.02
Operating Profit (PBDIT)
55.73
51.73
54.21
68.79
51.36
41.47
39.58
Interest
5.91
5.94
5.70
6.19
5.42
5.33
4.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.82
45.79
48.51
62.60
45.94
36.14
35.39
Depreciation
10.63
10.56
10.66
10.88
12.22
7.76
8.65
Profit Before Tax
39.19
35.23
37.85
51.71
33.73
28.37
26.74
Tax
9.98
10.81
11.34
12.28
11.16
6.31
7.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.21
24.42
26.51
39.43
22.56
22.07
18.89
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
29.21
24.42
26.51
39.43
22.56
22.07
18.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
0.10
0.20
0.51
-0.20
-0.12
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.33
24.32
26.31
38.92
22.76
22.18
19.23
Equity Capital
116.88
116.88
116.88
116.88
116.88
116.88
116.88
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
Earnings per share (EPS)
0.5
2.08
0.45
0.67
0.39
0.38
1.65
Diluted Earnings per share
0.5
2.12
0.45
3.37
1.93
1.89
1.62
Operating Profit Margin (Excl OI)
36.75%
32.89%
40.05%
39.26%
38.67%
26.31%
27.99%
Gross Profit Margin
32.9%
29.11%
36.7%
45.62%
34.97%
23.46%
25.69%
PAT Margin
19.29%
15.52%
20.06%
28.74%
17.17%
14.32%
13.71%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 15.25% vs -1.04% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 28.87% vs 31.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 9.53% vs 80.75% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 9.04% vs -0.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Magellanic Cloud With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
151.42
5,405.00
-5,253.58
-97.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
151.42
5,405.00
-5,253.58
-97.20%
Raw Material Cost
0.14
0.00
0.14
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
64.20
689.00
-624.80
-90.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.02
1,450.00
-1,435.98
-99.03%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
17.41
1,083.00
-1,065.59
-98.39%
Total Expenditure (Excl Depreciation)
95.77
5,243.00
-5,147.23
-98.17%
Operating Profit (PBDIT) excl Other Income
55.65
162.00
-106.35
-65.65%
Other Income
0.08
252.00
-251.92
-99.97%
Operating Profit (PBDIT)
55.73
414.00
-358.27
-86.54%
Interest
5.91
43.00
-37.09
-86.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.82
371.00
-321.18
-86.57%
Depreciation
10.63
247.00
-236.37
-95.70%
Profit Before Tax
39.19
124.00
-84.81
-68.40%
Tax
9.98
65.00
-55.02
-84.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.21
59.00
-29.79
-50.49%
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
29.21
59.00
-29.79
-50.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.33
59.00
-29.67
-50.29%
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
Earnings per share (EPS)
0.50
0.07
0.43
614.29%
Diluted Earnings per share
0.50
0.06
0.44
733.33%
Operating Profit Margin (Excl OI)
36.75%
3.00%
0.00
33.75%
Gross Profit Margin
32.90%
6.86%
0.00
26.04%
PAT Margin
19.29%
1.09%
0.00
18.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 151.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.74% vs 19.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.25% vs -1.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.60% vs -7.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.87% vs 31.18% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.58% vs -2.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.53% vs 80.75% in Dec 2023
Quarterly - Interest
Interest 5.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.51% vs 4.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.04% vs -0.55% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.75%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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