Integrated Filing — IndAS



General information about company
Scrip Code 538891
NSE Symbol MCLOUD
MSEI Symbol NOTLISTED
ISIN INE613C01026
Name of company MAGELLANIC CLOUD LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 21-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 21-Jul-2025   13:00:00
End date and time of board meeting 21-Jul-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1639562000
Other income 3837000
Total income 1643399000
2 Expenses
(a) Cost of materials consumed 15373000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 652114000
(e) Finance costs 63046000
(f) Depreciation, depletion and amortisation expense 108166000
(f) Other Expenses
1 Cost of Service 220666000 220666000
2 Other Expenses 183249000 183249000
Total other expenses 403915000
Total expenses 1242614000
3 Total profit before exceptional items and tax 400785000
4 Exceptional items 0
5 Total profit before tax 400785000
6 Tax expense
7 Current tax 115227000
8 Deferred tax 7859000
9 Total tax expenses 123086000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 277699000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 277699000
17 Other comprehensive income net of taxes -1331000
18 Total Comprehensive Income for the period 276368000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 277533000
Total profit or loss, attributable to non-controlling interests 166000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 58439512000000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.47
Diluted earnings (loss) per share from continuing operations 0.47
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.47
Diluted earnings (loss) per share from continuing and discontinued operations 0.47
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 IT-Surveillance 308004000 308004000
2 IT/ITES Services 1318495000 1318495000
3 Drone 13063000 13063000
Total Segment Revenue 1639562000
Less: Inter segment revenue
Revenue from operations 1639562000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 IT-Surveillance 143369000 143369000
2 IT/ITES Services 422615000 422615000
3 Drone 2177000 2177000
Total Profit before tax 568161000
i. Finance cost 63046000 63046000
ii. Other Unallocable Expenditure net off Unallocable income 104329000 104329000
Profit before tax 400786000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 IT-Surveillance 4118337000 4118337000
2 IT/ITES Services 5192314000 5192314000
3 Drone 626444000 626444000
Total Segment Asset 9937095000 9937095000
Un-allocable Assets 0 0
Net Segment Asset 9937095000 9937095000
4 Segment Liabilities
Segment Liabilities
1 IT-Surveillance 1645750000 1645750000
2 IT/ITES Services 2791314000 2791314000
3 Drone 46897000 46897000
Total Segment Liabilities 4483961000 4483961000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4483961000 4483961000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Actuarial Gains/(Losses) on Employee Benefit -1010000 -1010000
2 Income tax relating to items that will not be reclassified to profitnor loss 983000 983000
Total Amount of items that will not be reclassified to profit and loss -27000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Foreign Currency Translation Reserve -1304000 -1304000
Total Amount of items that will be reclassified to profit and loss -1304000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1331000