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Magellanic Cloud Limited

Annual Quarterly₹ CrorePeersINFOBEAN ACCELYA NINSYS SAKSOFT SILVERTUC XCHANGING 63MOONS KSOLVESMcap ₹1,537 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	151.4	156.3	164.0	164.4	163.9	205.5	180.3
Other Income	0.1	2.8	0.4	1.4	1.1	5.6	1.8
Total Income	151.5	159.2	164.3	165.8	165.0	211.1	182.1
Expenses
+ Cost of Materials Consumed	0.1	1.1	1.5	5.2	16.6	45.4	7.1
+ Employee Benefit Expense	64.2	58.5	65.2	70.8	77.2	80.7	75.7
+ Finance Costs	5.9	7.0	6.3	5.7	6.8	6.9	6.7
+ Depreciation & Amortisation	10.6	10.6	10.8	12.0	12.3	15.7	14.7
+ Other Expenses	31.4	51.6	40.4	34.6	17.5	27.6	46.7
Total Expenses	112.3	128.7	124.3	128.2	130.4	176.3	150.9
EBITDA	55.6	45.2	56.8	53.9	52.6	51.9	50.7
EBIT	45.0	34.6	46.0	41.9	40.4	36.2	36.1
Profit
PBT before Exceptional Items	39.2	30.5	40.1	37.6	34.6	34.8	31.2
+ Exceptional Items	0.0	0.0	0.0	0.0	-1.6	0.0	0.0
Pretax Income	39.2	30.5	40.1	37.6	33.0	34.8	31.2
+ Current Tax	10.0	10.6	11.5	11.1	8.3	7.7	7.9
+ Deferred Tax	-0.1	-2.7	0.8	-1.1	-4.0	2.1	-0.4
Tax Expense	10.0	7.9	12.3	10.0	4.4	9.8	7.5
+ Share of Associates & JVs	0.1	0.0	0.0	0.0	0.0	0.0	0.0
Net Income	29.3	22.6	27.8	27.6	29.2	25.0	23.7
+ Net Income — Continuing Ops	29.2	22.6	27.8	27.6	28.6	25.0	23.7
+ Net Income — Discontinued Ops	0.0	0.0	0.0	0.0	0.5	0.0	0.0
+ Other Comprehensive Income	2.9	6.1	-0.1	5.6	2.6	13.9	-0.3
Total Comprehensive Income	32.2	28.7	27.6	33.2	31.8	39.0	23.4
Net Income to Common	0.0	0.0	27.8	27.8	0.0	0.0	23.7
Minority Interest	0.0	0.0	0.0	-0.2	0.0	0.0	-0.0
Per Share
Basic EPS	0.50	0.76	0.47	0.48	0.50	1.00	0.40
Diluted EPS	0.50	0.76	0.47	0.48	0.50	1.00	0.40
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	0.0	0.5	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	6.1	-0.1	5.6	2.6	13.9	-0.3
+ Items NOT to be Reclassified to P&L	0.3	4.7	-0.0	-1.8	-0.3	—	0.3
+ Tax on Items NOT to be Reclassified	—	0.0	0.0	0.0	0.0	-13.9	0.0
+ Items to be Reclassified to P&L	2.6	1.5	-0.1	7.4	—	—	-0.5
+ Tax on Items to be Reclassified	—	0.0	0.0	0.0	-3.0	0.0	0.1
Comprehensive Income — Owners of Parent	0.0	28.7	0.0	33.4	0.0	0.0	23.4
Comprehensive Income — Non-controlling Interests	0.0	0.3	0.0	-0.2	0.0	0.0	-0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.50	0.38	0.47	0.48	0.50	0.50	0.40
Diluted EPS — Continuing Operations	0.50	0.38	0.47	0.48	0.50	0.50	0.40
Basic EPS — Discontinued Operations	0.00	0.38	0.00	0.00	0.00	0.50	0.00
Diluted EPS — Discontinued Operations	0.00	0.38	0.00	0.00	0.00	0.50	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	151.3	155.3	162.4	159.2	147.3	160.2	173.1
Gross Margin %	99.91	99.33	99.06	96.84	89.87	77.93	96.04
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	39.2	30.5	40.1	37.6	34.6	34.8	31.2
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	-1.6	0.0	0.0
Net Income Adj (tax-effected)	29.3	22.6	27.8	27.6	30.6	25.0	23.7
EPS Adj	0.50	0.76	0.47	0.48	0.52	1.00	0.40
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	58,43,951.2	116.9	58,43,951.2	116.9	58,90,671.2	117.8	117.8

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.