Magellanic Cloud - Quaterly Results
Date: 10-11-2023
The total revenue hovered 100.68% to Rs. 240.24 millions for the September 2023 quarter as against Rs. 119.71 millions during the corresponding quarter last year.Profit saw a slight increase of 5.45%to Rs. 29.80 millions from Rs. 28.26 millions.Operating profit for the quarter ended September 2023 rose to 82.19 millions as compared to 49.82 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 240.24 | 119.71 | 100.68 | 403.59 | 250.36 | 61.20 | 547.12 | 162.65 | 236.38 |
| Other Income | 7.16 | 0.00 | 0.00 | 12.16 | 2.50 | 386.40 | 13.93 | 14.13 | -1.42 |
| PBIDT | 82.19 | 49.82 | 64.97 | 192.49 | 83.52 | 130.47 | 253.08 | 75.92 | 233.35 |
| Interest | 36.05 | 10.62 | 239.45 | 58.48 | 14.25 | 310.39 | 68.06 | 10.02 | 579.24 |
| PBDT | 46.14 | 39.20 | 17.70 | 134.01 | 69.27 | 93.46 | 185.02 | 65.90 | 180.76 |
| Depreciation | 6.82 | 6.25 | 9.12 | 13.68 | 12.50 | 9.44 | 27.92 | 23.41 | 19.27 |
| PBT | 39.32 | 32.95 | 19.33 | 120.33 | 56.77 | 111.96 | 157.10 | 42.49 | 269.73 |
| TAX | 9.52 | 4.69 | 102.99 | 29.79 | 11.55 | 157.92 | 50.92 | 15.30 | 232.81 |
| Deferred Tax | 0.72 | 1.14 | -36.84 | 1.91 | 1.50 | 27.33 | 0.01 | 2.41 | -99.59 |
| PAT | 29.80 | 28.26 | 5.45 | 90.54 | 45.22 | 100.22 | 106.18 | 27.19 | 290.51 |
| Equity | 1168.79 | 280.86 | 316.15 | 1168.79 | 280.86 | 316.15 | 1168.79 | 251.67 | 364.41 |
| PBIDTM(%) | 34.21 | 41.62 | -17.79 | 47.69 | 33.36 | 42.97 | 46.26 | 46.68 | -0.90 |