Polycab India Limited NSE Symbol:POLYCAB, BSE Security Code:542652 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 Polycab India 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) |
28.33 | 21.46 | 25.08 | 59.90 | 67.47 |
Calculated Revenue of Polycab India 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 % |
6.87 | 32.01%(Revenue Increase) | 3.25 | 12.96%(Revenue Increase) | 7.57 | 11.22%(Revenue Decrease) |
Revenue: Polycab India Limited's financial report shows that the company's revenue increased by 32.01% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.6.87 billions, as the company posted revenue of Rs.28.33 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.21.46 billions.
The result also shows that the company's revenue increased by 12.96% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.3.25 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.25.08 billions.
The company also reported that its revenue decreased by 11.22% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.7.57 billions, since the company reported revenue of Rs.59.90 billions; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.67.47 billions.
Gross Margin(%) Reported by Polycab India 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) |
25.88 | 26.27 | 31.61 | 31.03 | 24.97 |
Calculated Gross Margin(%) of Polycab India 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 % |
0.39 | 1.49%(GM Decrease) | 5.73 | 18.13%(GM Decrease) | 6.06 | 24.27%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 1.49% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 0.39% GM decrease, as the company reported 25.88% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 26.27% GM.
The result also indicates, the company's GM decreased by 18.13% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 5.73% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 31.61% GM.
The company also reported that its GM increased by 24.27% in 9 months end(April, 2020 - December, 2020) for 6.06% GM increase, since the company reported 31.03% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 24.97% GM.
EBITDA Reported by Polycab India 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) |
4.11 | 3.45 | 3.40 | 8.56 | 8.79 |
Calculated EBITDA of Polycab India 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 % |
0.66 | 19.13%(EBITDA Increase) | 0.71 | 20.88%(EBITDA Increase) | 0.23 | 2.62%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 19.13% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.0.66 billion, as the company posted EBITDA of Rs.4.11 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.3.45 billions.
The result also shows that the company's EBITDA increased by 20.88% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.0.71 billion; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.3.40 billions.
The company also reported that its EBITDA decreased by 2.62% in 9 months end(April, 2020 - December, 2020) for EBITDA decrease of Rs.0.23 billion, since the company reported EBITDA of Rs.8.56 billions; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.8.79 billions.
Profit and Loss Reported by Polycab India 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) |
2.64(Profit ) | 2.22(Profit ) | 2.21(Profit ) | 6.03(Profit ) | 5.50(Profit ) |
Calculated Profit and Loss of Polycab India 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 % |
0.42 | 18.92%(Profit Increase) | 0.43 | 19.46%(Profit Increase) | 0.53 | 9.64%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 18.92% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.0.42 billion, as the company posted profit of Rs.2.64 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.2.22 billions.
The result also shows that the company's profit increased by 19.46% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.0.43 billion; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.2.21 billions.
The company also reported that its profit increased by 9.64% in 9 months end(April, 2020 - December, 2020) for profit increase of Rs.0.53 billion, since the company reported profit of Rs.6.03 billions; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.5.50 billions.
EPS Reported by Polycab India 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) |
17.61 | 14.81 | 14.73 | 40.32 | 36.78 |
Calculated EPS of Polycab India 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 % |
2.80 | 18.91%(EPS Increase) | 2.88 | 19.55%(EPS Increase) | 3.54 | 9.62%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 18.91% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.2.80, as the company posted EPS of Rs.17.61; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.14.81.
The result also shows that the company's EPS increased by 19.55% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.2.88; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.14.73.
The company also reported that its EPS increased by 9.62% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.3.54, since the company reported EPS of Rs.40.32; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.36.78.
***All amounts are given in Billion 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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