Kabra Extrusion Technik profit decreases 1.86% in (Q3) FY 2020-21

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Team Infinities:

Kabra Extrusion Technik Limited NSE Symbol:KABRAEXTRU, BSE Security Code:524109 has declared its 3rd(third) quarter unaudited consolidated financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.

Revenue Reported by Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
62.61 69.59 67.01 169.17 166.47
Calculated Revenue of Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
6.98 10.03%(Revenue Decrease) 4.40 6.57%(Revenue Decrease) 2.70 1.62%(Revenue Increase)

Revenue: Kabra Extrusion Technik Limited's financial report shows that the company's revenue decreased by 10.03% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.6.98 crores, as the company posted revenue of Rs.62.61 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.69.59 crores.
The result also shows that the company's revenue decreased by 6.57% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.4.40 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.67.01 crores.
The company also reported that its revenue increased by 1.62% in 9 months end(April, 2020 - December, 2020) for revenue increase of Rs.2.70 crores, since the company reported revenue of Rs.169.17 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.166.47 crores.

Gross Margin(%) Reported by Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
5.12(Negative) 105.49 8.61 57.06 10.56
Calculated Gross Margin(%) of Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
110.61 104.85%(GM Decrease) 13.73 159.41%(GM Decrease) 46.50 440.35%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 104.85% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 110.61% GM decrease, as the company reported 5.12% Negative GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 105.49% GM.
The result also indicates, the company's GM decreased by 159.41% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 13.73% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 8.61% GM.
The company also reported that its GM increased by 440.35% in 9 months end(April, 2020 - December, 2020) for 46.50% GM increase, since the company reported 57.06% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 10.56% GM.

EBITDA Reported by Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
11.86 10.37 7.33 25.48 11.68
Calculated EBITDA of Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
1.49 14.37%(EBITDA Increase) 4.53 61.80%(EBITDA Increase) 13.80 118.15%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 14.37% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.1.49 crores, as the company posted EBITDA of Rs.11.86 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.10.37 crores.
The result also shows that the company's EBITDA increased by 61.80% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.4.53 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.7.33 crores.
The company also reported that its EBITDA increased by 118.15% in 9 months end(April, 2020 - December, 2020) for EBITDA increase of Rs.13.80 crores, since the company reported EBITDA of Rs.25.48 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.11.68 crores.

Profit and Loss Reported by Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
5.81(Profit ) 5.92(Profit ) 5.75(Profit ) 11.51(Profit ) 6.67(Profit )
Calculated Profit and Loss of Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
0.11 1.86%(Profit Decrease) 0.06 1.04%(Profit Increase) 4.84 72.56%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 1.86% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit decrease of Rs.0.11 crore, as the company posted profit of Rs.5.81 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.5.92 crores.
The result also shows that the company's profit increased by 1.04% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.0.06 crore; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.5.75 crores.
The company also reported that its profit increased by 72.56% in 9 months end(April, 2020 - December, 2020) for profit increase of Rs.4.84 crores, since the company reported profit of Rs.11.51 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.6.67 crores.

EPS Reported by Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
1.82 1.86 1.80 3.61 2.09
Calculated EPS of Kabra Extrusion Technik Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
0.04 2.15%(EPS Decrease) 0.02 1.11%(EPS Increase) 1.52 72.73%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 2.15% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.04, as the company posted EPS of Rs.1.82; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.1.86.
The result also shows that the company's EPS increased by 1.11% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.02; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.1.80.
The company also reported that its EPS increased by 72.73% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.1.52, since the company reported EPS of Rs.3.61; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.2.09.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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