Magellanic Cloud Ltd.

A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 104.00 millions against Rs. 99.43 millions during year ago period.The Total revenue for the quarter ended December 2021 of  Rs. 12.30  millions  grew by 175.17% from Rs. 4.47 millions.OP of the company witnessed a marginal growth to 25.77 millions from 9.51 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	104.00	99.43	4.60	303.00	165.37	83.23	273.59	122.26	123.78
Other Income	4.03	3.28	22.87	10.74	7.71	39.30	11.77	7.97	47.68
PBIDT	25.77	9.51	170.98	59.85	26.43	126.45	50.40	45.09	11.78
Interest	3.15	2.59	21.62	9.04	3.42	164.33	6.15	1.53	301.96
PBDT	22.62	6.92	226.88	50.81	23.01	120.82	44.25	43.56	1.58
Depreciation	5.88	0.97	506.19	17.41	2.40	625.42	11.23	11.01	2.00
PBT	16.74	5.95	181.34	33.40	20.61	62.06	33.02	32.55	1.44
TAX	4.44	1.48	200.00	9.36	4.47	109.40	8.40	8.74	-3.89
Deferred Tax	0.49	0.48	2.08	1.65	0.68	142.65	1.31	0.27	385.19
PAT	12.30	4.47	175.17	24.04	16.14	48.95	24.62	23.81	3.40
Equity	251.67	251.67	0.00	251.67	251.67	0.00	251.67	251.67	0.00
PBIDTM(%)	24.78	9.56	159.07	19.75	15.98	23.59	18.42	36.88	-50.05