Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
492.33
440.89
423.22
305.69
187.14
154.79
123.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.33
440.89
423.22
305.69
187.14
154.79
123.66
Raw Material Cost
7.26
1.85
1.34
0.21
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
3.70
8.13
18.03
6.76
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.52
0.30
-0.83
-0.13
0.00
Employee Cost
213.20
174.92
158.97
146.22
118.83
109.86
102.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.16
51.93
57.33
0.01
0.02
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.37
51.88
71.47
83.82
46.98
41.32
15.90
Total Expenditure (Excl Depreciation)
328.99
280.58
293.33
238.69
183.03
157.81
117.97
Operating Profit (PBDIT) excl Other Income
163.34
160.31
129.89
67.00
4.11
-3.02
5.69
Other Income
2.86
1.36
2.51
16.82
29.02
1.78
0.62
Operating Profit (PBDIT)
166.20
161.67
132.40
83.82
33.13
-1.24
6.31
Interest
18.79
17.55
14.94
8.93
1.09
0.44
0.62
Exceptional Items
-1.64
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
145.77
144.12
117.46
74.89
32.04
-1.68
5.69
Depreciation
35.10
31.85
28.63
14.44
2.01
0.41
0.95
Profit Before Tax
110.67
112.27
88.85
69.39
30.02
-2.10
4.76
Tax
26.65
32.13
25.32
13.37
2.15
0.46
1.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.02
80.14
63.52
56.00
27.87
-2.56
3.24
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
0.09
0.00
0.00
0.00
Net Profit
84.02
80.14
63.52
56.09
27.87
-2.56
3.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
-0.22
0.25
0.00
0.00
-0.77
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.74
80.15
64.17
56.09
27.87
-3.89
3.24
Equity Capital
116.88
116.88
116.88
28.09
25.17
25.17
25.17
Face Value
2.0
2.0
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
0.5
1.93
6.18
1.56
-2.97
0.42
Operating Profit Margin (Excl OI)
33.18%
36.36%
30.69%
21.92%
2.2%
-1.95%
4.6%
Gross Profit Margin
29.61%
32.69%
27.75%
24.5%
17.12%
-1.09%
4.6%
PAT Margin
17.07%
18.18%
15.01%
18.32%
14.89%
-1.65%
2.62%
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 2025 is 11.67% vs 4.18% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 5.73% vs 24.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 1.89% vs 23.42% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 7.07% vs 17.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Magellanic Cloud With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
492.33
61.94
430.39
694.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.33
61.94
430.39
694.85%
Raw Material Cost
7.26
29.15
-21.89
-75.09%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
213.20
37.64
175.56
466.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
56.16
3.22
52.94
1,644.10%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.37
-22.84
75.21
329.29%
Total Expenditure (Excl Depreciation)
328.99
47.17
281.82
597.46%
Operating Profit (PBDIT) excl Other Income
163.34
14.77
148.57
1,005.89%
Other Income
2.86
1.20
1.66
138.33%
Operating Profit (PBDIT)
166.20
17.09
149.11
872.50%
Interest
18.79
0.04
18.75
46,875.00%
Exceptional Items
-1.64
0.00
-1.64
Gross Profit (PBDT)
145.77
14.99
130.78
872.45%
Depreciation
35.10
1.66
33.44
2,014.46%
Profit Before Tax
110.67
15.39
95.28
619.10%
Tax
26.65
2.37
24.28
1,024.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.02
13.02
71.00
545.31%
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
84.02
13.02
71.00
545.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.34
0.00
-0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.74
13.02
71.72
550.84%
Equity Capital
116.88
24.02
92.86
386.59%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.61%
24.19%
0.00
5.42%
PAT Margin
17.07%
21.02%
0.00
-3.95%
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 492.33 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.67% vs 4.18% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.74 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 5.73% vs 24.90% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.34 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1.89% vs 23.42% in Dec 2024
Nine Monthly - Interest
Interest 18.79 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.07% vs 17.47% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.18%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024






