Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
597.24
560.43
427.47
252.68
211.94
173.68
202.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
597.24
560.43
427.47
252.68
211.94
173.68
202.96
Raw Material Cost
2.90
3.99
10.23
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
3.70
10.43
23.56
12.17
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.52
-2.12
-0.94
-0.27
0.00
0.00
Employee Cost
233.42
204.47
179.87
157.64
146.82
138.59
175.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.87
76.71
24.40
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
75.56
87.28
96.40
65.31
51.74
25.25
17.69
Total Expenditure (Excl Depreciation)
391.75
376.67
319.21
245.57
210.45
163.84
193.43
Operating Profit (PBDIT) excl Other Income
205.49
183.76
108.26
7.11
1.49
9.84
9.53
Other Income
4.19
17.43
19.10
30.10
2.14
1.40
0.76
Operating Profit (PBDIT)
209.68
201.19
127.36
37.21
3.63
11.24
10.29
Interest
24.50
21.13
12.11
1.69
0.99
1.27
0.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
185.18
180.06
115.25
35.52
2.64
9.97
9.86
Depreciation
42.45
39.51
21.47
2.71
1.43
1.36
0.39
Profit Before Tax
142.72
140.55
93.78
32.80
1.21
8.61
9.46
Tax
39.99
37.60
19.68
3.35
-0.57
2.07
1.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.73
102.95
74.10
29.46
1.78
6.54
7.86
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
102.73
102.95
74.10
29.46
1.78
6.54
7.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.14
0.12
0.00
0.00
-0.59
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.69
102.81
74.22
29.46
1.78
5.95
7.86
Equity Capital
116.88
116.88
116.88
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
461.20
289.69
157.97
52.02
28.29
29.32
22.85
Earnings per share (EPS)
1.76
1.76
6.35
11.7
0.71
2.36
3.12
Diluted Earnings per share
1.76
1.76
6.62
11.71
0.71
2.6
3.41
Operating Profit Margin (Excl OI)
34.41%
32.79%
25.33%
2.81%
0.7%
5.67%
4.7%
Gross Profit Margin
31.01%
32.13%
26.96%
14.06%
1.25%
5.74%
4.86%
PAT Margin
17.2%
18.37%
17.33%
11.66%
0.84%
3.77%
3.87%
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 2025 is 6.57% vs 31.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -0.12% vs 38.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.83% vs 69.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.95% vs 74.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Magellanic Cloud With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
597.24
0
597.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
597.24
0
597.24
Raw Material Cost
2.90
0
2.90
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
233.42
0
233.42
Power Cost
0.00
0
0.00
Manufacturing Expenses
79.87
0
79.87
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
75.56
0.00
75.56
Total Expenditure (Excl Depreciation)
391.75
0
391.75
Operating Profit (PBDIT) excl Other Income
205.49
0.00
205.49
Other Income
4.19
0
4.19
Operating Profit (PBDIT)
209.68
0
209.68
Interest
24.50
0
24.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
185.18
0
185.18
Depreciation
42.45
0
42.45
Profit Before Tax
142.72
0
142.72
Tax
39.99
0
39.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
102.73
0
102.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
102.73
0
102.73
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.69
0
102.69
Equity Capital
116.88
0
116.88
Face Value
2.00
0
0.00
Reserves
461.20
0
461.20
Earnings per share (EPS)
1.76
0
1.76
Diluted Earnings per share
1.76
0
1.76
Operating Profit Margin (Excl OI)
34.41%
0%
0.00
34.41%
Gross Profit Margin
31.01%
0%
0.00
31.01%
PAT Margin
17.20%
0%
0.00
17.20%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 597.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.57% vs 31.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 102.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.12% vs 38.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.83% vs 69.74% in Mar 2024
Annual - Interest
Interest 24.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.95% vs 74.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.41%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






