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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