Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
163.93
164.44
163.96
156.35
151.42
157.30
132.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.93
164.44
163.96
156.35
151.42
157.30
132.17
Raw Material Cost
0.53
5.20
1.54
1.05
0.14
1.11
0.60
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
77.20
70.78
65.21
58.49
64.20
58.22
52.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.08
18.01
22.06
27.94
14.02
28.82
9.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.48
16.57
18.33
23.68
17.41
17.42
17.05
Total Expenditure (Excl Depreciation)
111.29
110.56
107.14
111.16
95.77
105.57
79.24
Operating Profit (PBDIT) excl Other Income
52.64
53.88
56.82
45.19
55.65
51.73
52.93
Other Income
1.09
1.39
0.38
2.83
0.08
0.00
1.28
Operating Profit (PBDIT)
53.73
55.27
57.20
48.02
55.73
51.73
54.21
Interest
6.83
5.65
6.30
6.96
5.91
5.94
5.70
Exceptional Items
-1.64
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.26
49.62
50.90
41.06
49.82
45.79
48.51
Depreciation
12.26
12.03
10.82
10.61
10.63
10.56
10.66
Profit Before Tax
33.00
37.59
40.08
30.45
39.19
35.23
37.85
Tax
4.37
9.97
12.31
7.86
9.98
10.81
11.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.63
27.62
27.77
22.59
29.21
24.42
26.51
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
28.63
27.62
27.77
22.59
29.21
24.42
26.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.53
-0.21
0.02
0.26
-0.12
0.10
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.16
27.83
27.75
22.33
29.33
24.32
26.31
Equity Capital
116.88
116.88
116.88
116.88
116.88
116.88
116.88
Face Value
2.0
2.0
2.0
2.0
2.0
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
0.48
0.47
0.38
0.5
2.08
0.45
Diluted Earnings per share
0.5
0.48
0.47
0.38
0.5
2.12
0.45
Operating Profit Margin (Excl OI)
32.11%
32.77%
34.65%
28.9%
36.75%
32.89%
40.05%
Gross Profit Margin
27.61%
30.18%
31.04%
26.26%
32.9%
29.11%
36.7%
PAT Margin
17.46%
16.8%
16.94%
14.45%
19.29%
15.52%
20.06%
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 2025 is 8.26% vs 15.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -0.58% vs 28.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.41% vs 9.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 15.57% vs 9.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Magellanic Cloud With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
163.93
134.46
29.47
21.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.93
134.46
29.47
21.92%
Raw Material Cost
0.53
0.00
0.53
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
77.20
86.01
-8.81
-10.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16.08
0.00
16.08
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.48
18.60
-1.12
-6.02%
Total Expenditure (Excl Depreciation)
111.29
104.61
6.68
6.39%
Operating Profit (PBDIT) excl Other Income
52.64
29.85
22.79
76.35%
Other Income
1.09
3.50
-2.41
-68.86%
Operating Profit (PBDIT)
53.73
33.35
20.38
61.11%
Interest
6.83
0.32
6.51
2,034.38%
Exceptional Items
-1.64
0.00
-1.64
Gross Profit (PBDT)
45.26
33.03
12.23
37.03%
Depreciation
12.26
5.70
6.56
115.09%
Profit Before Tax
33.00
27.33
5.67
20.75%
Tax
4.37
8.04
-3.67
-45.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.63
19.29
9.34
48.42%
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
28.63
19.29
9.34
48.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.53
0.00
-0.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.16
19.29
9.87
51.17%
Equity Capital
116.88
24.24
92.64
382.18%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.50
7.96
-7.46
-93.72%
Diluted Earnings per share
0.50
7.95
-7.45
-93.71%
Operating Profit Margin (Excl OI)
32.11%
22.20%
0.00
9.91%
Gross Profit Margin
27.61%
24.56%
0.00
3.05%
PAT Margin
17.46%
14.35%
0.00
3.11%
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 163.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.31% vs 0.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.26% vs 15.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.16 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.78% vs 0.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.58% vs 28.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.30% vs -5.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.41% vs 9.53% in Dec 2024
Quarterly - Interest
Interest 6.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 20.88% vs -10.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.57% vs 9.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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