Magellanic Cloud Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery.
Operating margin improved by 5%, reflecting better cost management strategies.
Net profit margin increased to 10%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Raw material costs surged by 20%, impacting overall profitability.
Decline in market share by 3% due to increased competition in the sector.
Inventory turnover ratio decreased, indicating potential inefficiencies in stock management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	137.78	154.07	131.38	137.21	132.17	157.30	151.42	156.35	163.96
Expenses	99.22	113.54	80.57	83.34	79.23	105.57	95.77	111.16	107.14
Operating Profit	38.56	40.53	50.81	53.86	52.93	51.73	55.64	45.19	56.82
Other Income	1.02	0.94	0.55	14.92	1.28	0	0.08	2.83	0.38
Interest	4.19	5.33	5.42	6.19	5.70	5.95	5.91	6.96	6.30
Depreciation	8.65	7.77	12.22	10.88	10.66	10.56	10.63	10.61	10.82
Profit Before Tax	26.74	28.37	33.73	51.71	37.85	35.23	39.19	30.45	40.08
Tax	7.85	6.31	11.17	12.28	11.34	10.81	9.98	7.86	12.31
Net Profit	18.89	22.07	22.56	39.43	26.51	24.42	29.21	22.59	27.77
Eps in Rs	1.62	1.89	0.39	0.67	0.45	2.09	0.50	0.38	0.47