Amal profit increases 190.48% in (Q3) FY 2020-21

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Team Infinities:

Amal Limited BSE Security Code:506597 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 Amal 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)
9.39 6.84 7.21 21.38 26.07
Calculated Revenue of Amal 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 %
2.55 37.28%(Revenue Increase) 2.18 30.24%(Revenue Increase) 4.69 17.99%(Revenue Decrease)

Revenue: Amal Limited's financial report shows that the company's revenue increased by 37.28% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.2.55 crores, as the company posted revenue of Rs.9.39 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.6.84 crores.
The result also shows that the company's revenue increased by 30.24% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.2.18 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.7.21 crores.
The company also reported that its revenue decreased by 17.99% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.4.69 crores, since the company reported revenue of Rs.21.38 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.26.07 crores.

Gross Margin(%) Reported by Amal 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)
72.65 66.80 75.61 68.93 71.15
Calculated Gross Margin(%) of Amal 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 %
5.85 8.76%(GM Increase) 2.95 3.90%(GM Decrease) 2.21 3.11%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 8.76% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 5.85% GM increase, as the company reported 72.65% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 66.80% GM.
The result also indicates, the company's GM decreased by 3.90% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 2.95% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 75.61% GM.
The company also reported that its GM decreased by 3.11% in 9 months end(April, 2020 - December, 2020) for 2.21% GM decrease, since the company reported 68.93% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 71.15% GM.

EBITDA Reported by Amal 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)
4.40 2.16 2.70 8.47 11.57
Calculated EBITDA of Amal 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 %
2.24 103.70%(EBITDA Increase) 1.70 62.96%(EBITDA Increase) 3.10 26.79%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 103.70% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.2.24 crores, as the company posted EBITDA of Rs.4.40 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.2.16 crores.
The result also shows that the company's EBITDA increased by 62.96% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.1.70 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.2.70 crores.
The company also reported that its EBITDA decreased by 26.79% in 9 months end(April, 2020 - December, 2020) for EBITDA decrease of Rs.3.10 crores, since the company reported EBITDA of Rs.8.47 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.11.57 crores.

Profit and Loss Reported by Amal 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)
3.66(Profit ) 1.26(Profit ) 1.36(Profit ) 6.00(Profit ) 6.72(Profit )
Calculated Profit and Loss of Amal 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 %
2.40 190.48%(Profit Increase) 2.30 169.12%(Profit Increase) 0.72 10.71%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 190.48% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.2.40 crores, as the company posted profit of Rs.3.66 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.1.26 crores.
The result also shows that the company's profit increased by 169.12% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.2.30 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.1.36 crores.
The company also reported that its profit decreased by 10.71% in 9 months end(April, 2020 - December, 2020) for profit decrease of Rs.0.72 crore, since the company reported profit of Rs.6.00 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.6.72 crores.

EPS Reported by Amal 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)
3.89 1.34 1.45 6.38 7.13
Calculated EPS of Amal 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 %
2.55 190.30%(EPS Increase) 2.44 168.28%(EPS Increase) 0.75 10.52%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 190.30% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.2.55, as the company posted EPS of Rs.3.89; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.1.34.
The result also shows that the company's EPS increased by 168.28% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.2.44; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.1.45.
The company also reported that its EPS decreased by 10.52% in 9 months end(April, 2020 - December, 2020) for EPS decrease of Rs.0.75, since the company reported EPS of Rs.6.38; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.7.13.

 


***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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