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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