Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
205.55
163.93
164.44
163.96
156.35
151.42
157.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.55
163.93
164.44
163.96
156.35
151.42
157.30
Raw Material Cost
27.54
0.53
5.20
1.54
1.05
0.14
1.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
80.73
77.20
70.78
65.21
58.49
64.20
58.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.19
16.08
18.01
22.06
27.94
14.02
28.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.57
17.48
16.57
18.33
23.68
17.41
17.42
Total Expenditure (Excl Depreciation)
153.03
111.29
110.56
107.14
111.16
95.77
105.57
Operating Profit (PBDIT) excl Other Income
52.52
52.64
53.88
56.82
45.19
55.65
51.73
Other Income
5.58
1.09
1.39
0.38
2.83
0.08
0.00
Operating Profit (PBDIT)
58.10
53.73
55.27
57.20
48.02
55.73
51.73
Interest
6.95
6.83
5.65
6.30
6.96
5.91
5.94
Exceptional Items
0.00
-1.64
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.15
45.26
49.62
50.90
41.06
49.82
45.79
Depreciation
15.68
12.26
12.03
10.82
10.61
10.63
10.56
Profit Before Tax
35.47
33.00
37.59
40.08
30.45
39.19
35.23
Tax
5.21
4.37
9.97
12.31
7.86
9.98
10.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.27
28.63
27.62
27.77
22.59
29.21
24.42
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
30.27
28.63
27.62
27.77
22.59
29.21
24.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
-0.53
-0.21
0.02
0.26
-0.12
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.49
29.16
27.83
27.75
22.33
29.33
24.32
Equity Capital
117.81
116.88
116.88
116.88
116.88
116.88
116.88
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.5
0.5
0.48
0.47
0.38
0.5
2.08
Diluted Earnings per share
0.5
0.5
0.48
0.47
0.38
0.5
2.12
Operating Profit Margin (Excl OI)
25.55%
32.11%
32.77%
34.65%
28.9%
36.75%
32.89%
Gross Profit Margin
24.88%
27.61%
30.18%
31.04%
26.26%
32.9%
29.11%
PAT Margin
14.73%
17.46%
16.8%
16.94%
14.45%
19.29%
15.52%
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 Mar 2026 is 31.47% vs 13.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 32.06% vs -42.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.22% vs -16.11% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -0.14% vs 12.44% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Magellanic Cloud With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
205.55
213.52
-7.97
-3.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.55
213.52
-7.97
-3.73%
Raw Material Cost
27.54
66.00
-38.46
-58.27%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-2.38
2.38
100.00%
Employee Cost
80.73
10.01
70.72
706.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.19
97.55
-80.36
-82.38%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.57
2.87
24.70
860.63%
Total Expenditure (Excl Depreciation)
153.03
174.05
-21.02
-12.08%
Operating Profit (PBDIT) excl Other Income
52.52
39.47
13.05
33.06%
Other Income
5.58
0.13
5.45
4,192.31%
Operating Profit (PBDIT)
58.10
39.60
18.50
46.72%
Interest
6.95
14.36
-7.41
-51.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.15
25.24
25.91
102.65%
Depreciation
15.68
0.79
14.89
1,884.81%
Profit Before Tax
35.47
24.44
11.03
45.13%
Tax
5.21
6.56
-1.35
-20.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.27
17.88
12.39
69.30%
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
30.27
17.88
12.39
69.30%
Share in Profit of Associates
0.00
0.29
-0.29
-100.00%
Minority Interest
0.78
0.00
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.49
18.17
11.32
62.30%
Equity Capital
117.81
36.04
81.77
226.89%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.50
2.52
-2.02
-80.16%
Diluted Earnings per share
0.50
2.39
-1.89
-79.08%
Operating Profit Margin (Excl OI)
25.55%
18.49%
0.00
7.06%
Gross Profit Margin
24.88%
11.82%
0.00
13.06%
PAT Margin
14.73%
8.37%
0.00
6.36%
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 205.55 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 25.39% vs -0.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.47% vs 13.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.49 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1.13% vs 4.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.06% vs -42.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.23% vs -2.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.22% vs -16.11% in Mar 2025
Quarterly - Interest
Interest 6.95 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1.76% vs 20.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.14% vs 12.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.55%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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