Magellanic Cloud Ltd.

The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 190.32 millions.A big decline of -32.72% was reported for the quarter ended December 2024 to Rs. 34.97  millions from Rs. 51.98 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 108.65 millions as compared to 116.00 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	190.32	187.72	1.39	622.28	591.31	5.24	745.56	547.12	36.27
Other Income	3.90	5.60	-30.36	16.66	17.76	-6.19	27.85	13.93	99.93
PBIDT	108.65	116.00	-6.34	321.61	308.49	4.25	409.18	253.08	61.68
Interest	53.21	36.40	46.18	153.77	94.88	62.07	144.14	68.06	111.78
PBDT	55.44	79.60	-30.35	167.84	213.61	-21.43	265.04	185.02	43.25
Depreciation	7.30	6.93	5.34	21.78	20.61	5.68	28.84	27.92	3.30
PBT	48.14	72.67	-33.76	146.06	193.00	-24.32	236.20	157.10	50.35
TAX	13.17	20.69	-36.35	39.77	50.48	-21.22	53.92	50.92	5.89
Deferred Tax	-1.45	0.45	-422.22	0.56	2.36	-76.27	1.76	0.01	17500.00
PAT	34.97	51.98	-32.72	106.29	142.52	-25.42	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(%)	57.09	61.79	-7.62	51.68	52.17	-0.94	54.88	46.26	18.65