Kopran profit decreases 5.53% in (Q3) FY 2020-21

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Team Infinities:

Kopran Limited NSE Symbol:KOPRAN, BSE Security Code:524280 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 Kopran 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)
116.30 124.54 101.59 365.25 277.43
Calculated Revenue of Kopran 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 %
8.24 6.62%(Revenue Decrease) 14.71 14.48%(Revenue Increase) 87.82 31.65%(Revenue Increase)

Revenue: Kopran Limited's financial report shows that the company's revenue decreased by 6.62% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.8.24 crores, as the company posted revenue of Rs.116.30 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.124.54 crores.
The result also shows that the company's revenue increased by 14.48% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.14.71 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.101.59 crores.
The company also reported that its revenue increased by 31.65% in 9 months end(April, 2020 - December, 2020) for revenue increase of Rs.87.82 crores, since the company reported revenue of Rs.365.25 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.277.43 crores.

Gross Margin(%) Reported by Kopran 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)
14.90 42.60 55.71 42.42 37.61
Calculated Gross Margin(%) of Kopran 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 %
27.70 65.03%(GM Decrease) 40.81 73.26%(GM Decrease) 4.81 12.79%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 65.03% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 27.70% GM decrease, as the company reported 14.90% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 42.60% GM.
The result also indicates, the company's GM decreased by 73.26% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 40.81% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 55.71% GM.
The company also reported that its GM increased by 12.79% in 9 months end(April, 2020 - December, 2020) for 4.81% GM increase, since the company reported 42.42% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 37.61% GM.

EBITDA Reported by Kopran 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)
25.37 26.75 13.56 75.74 35.69
Calculated EBITDA of Kopran 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 %
1.38 5.16%(EBITDA Decrease) 11.81 87.09%(EBITDA Increase) 40.05 112.22%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 5.16% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.1.38 crores, as the company posted EBITDA of Rs.25.37 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.26.75 crores.
The result also shows that the company's EBITDA increased by 87.09% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.11.81 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.13.56 crores.
The company also reported that its EBITDA increased by 112.22% in 9 months end(April, 2020 - December, 2020) for EBITDA increase of Rs.40.05 crores, since the company reported EBITDA of Rs.75.74 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.35.69 crores.

Profit and Loss Reported by Kopran 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)
15.71(Profit ) 16.63(Profit ) 6.31(Profit ) 46.56(Profit ) 16.21(Profit )
Calculated Profit and Loss of Kopran 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 %
0.92 5.53%(Profit Decrease) 9.40 148.97%(Profit Increase) 30.35 187.23%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 5.53% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit decrease of Rs.0.92 crore, as the company posted profit of Rs.15.71 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.16.63 crores.
The result also shows that the company's profit increased by 148.97% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.9.40 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.6.31 crores.
The company also reported that its profit increased by 187.23% in 9 months end(April, 2020 - December, 2020) for profit increase of Rs.30.35 crores, since the company reported profit of Rs.46.56 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.16.21 crores.

EPS Reported by Kopran 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)
3.63 3.84 1.46 10.77 3.75
Calculated EPS of Kopran 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 %
0.21 5.47%(EPS Decrease) 2.17 148.63%(EPS Increase) 7.02 187.20%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 5.47% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.21, as the company posted EPS of Rs.3.63; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.3.84.
The result also shows that the company's EPS increased by 148.63% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.2.17; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.1.46.
The company also reported that its EPS increased by 187.20% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.7.02, since the company reported EPS of Rs.10.77; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.3.75.

 


***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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