Magellanic Cloud Ltd.

The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 158.32 millions was observed as compared to Rs. 163.35 millions during the corresponding quarter last year.The Company to register a -43.05%  fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 103.60 millions from 110.30 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	158.32	163.35	-3.08	158.32	163.35	-3.08	745.56	547.12	36.27
Other Income	10.45	5.00	109.00	10.45	5.00	109.00	27.85	13.93	99.93
PBIDT	103.60	110.30	-6.07	103.60	110.30	-6.07	409.18	253.08	61.68
Interest	48.60	22.43	116.67	48.60	22.43	116.67	144.14	68.06	111.78
PBDT	55.00	87.87	-37.41	55.00	87.87	-37.41	265.04	185.02	43.25
Depreciation	7.18	6.86	4.66	7.18	6.86	4.66	28.84	27.92	3.30
PBT	47.82	81.01	-40.97	47.82	81.01	-40.97	236.20	157.10	50.35
TAX	13.23	20.27	-34.73	13.23	20.27	-34.73	53.92	50.92	5.89
Deferred Tax	2.23	1.19	87.39	2.23	1.19	87.39	1.76	0.01	17500.00
PAT	34.59	60.74	-43.05	34.59	60.74	-43.05	182.28	106.18	71.67
Equity	1168.79	1168.79	0.00	1168.79	1168.79	0.00	1168.79	1168.79	0.00
PBIDTM(%)	65.44	67.52	-3.09	65.44	67.52	-3.09	54.88	46.26	18.65