Kirloskar Oil Engines Limited NSE Symbol:KIRLOSENG, BSE Security Code:533293 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 Kirloskar Oil Engines 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) |
966.29 | 834.88 | 842.69 | 2228.61 | 2584.51 |
Calculated Revenue of Kirloskar Oil Engines 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 % |
131.41 | 15.74%(Revenue Increase) | 123.60 | 14.67%(Revenue Increase) | 355.90 | 13.77%(Revenue Decrease) |
Revenue: Kirloskar Oil Engines Limited's financial report shows that the company's revenue increased by 15.74% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.131.41 crores, as the company posted revenue of Rs.966.29 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.834.88 crores.
The result also shows that the company's revenue increased by 14.67% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.123.60 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.842.69 crores.
The company also reported that its revenue decreased by 13.77% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.355.90 crores, since the company reported revenue of Rs.2228.61 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.2584.51 crores.
Gross Margin(%) Reported by Kirloskar Oil Engines 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) |
36.06 | 41.34 | 39.03 | 44.25 | 34.40 |
Calculated Gross Margin(%) of Kirloskar Oil Engines 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 % |
5.27 | 12.76%(GM Decrease) | 2.96 | 7.59%(GM Decrease) | 9.85 | 28.64%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 12.76% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 5.27% GM decrease, as the company reported 36.06% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 41.34% GM.
The result also indicates, the company's GM decreased by 7.59% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 2.96% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 39.03% GM.
The company also reported that its GM increased by 28.64% in 9 months end(April, 2020 - December, 2020) for 9.85% GM increase, since the company reported 44.25% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 34.40% GM.
EBITDA Reported by Kirloskar Oil Engines 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) |
128.04 | 115.41 | 76.41 | 258.29 | 256.00 |
Calculated EBITDA of Kirloskar Oil Engines 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 % |
12.63 | 10.94%(EBITDA Increase) | 51.63 | 67.57%(EBITDA Increase) | 2.29 | 0.89%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 10.94% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.12.63 crores, as the company posted EBITDA of Rs.128.04 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.115.41 crores.
The result also shows that the company's EBITDA increased by 67.57% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.51.63 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.76.41 crores.
The company also reported that its EBITDA increased by 0.89% in 9 months end(April, 2020 - December, 2020) for EBITDA increase of Rs.2.29 crores, since the company reported EBITDA of Rs.258.29 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.256.00 crores.
Profit and Loss Reported by Kirloskar Oil Engines 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) |
66.50(Profit ) | 59.51(Profit ) | 46.36(Profit ) | 119.28(Profit ) | 134.39(Profit ) |
Calculated Profit and Loss of Kirloskar Oil Engines 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 % |
6.99 | 11.75%(Profit Increase) | 20.14 | 43.44%(Profit Increase) | 15.11 | 11.24%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 11.75% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.6.99 crores, as the company posted profit of Rs.66.50 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.59.51 crores.
The result also shows that the company's profit increased by 43.44% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.20.14 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.46.36 crores.
The company also reported that its profit decreased by 11.24% in 9 months end(April, 2020 - December, 2020) for profit decrease of Rs.15.11 crores, since the company reported profit of Rs.119.28 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.134.39 crores.
EPS Reported by Kirloskar Oil Engines 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) |
4.59 | 3.98 | 3.18 | 8.09 | 9.16 |
Calculated EPS of Kirloskar Oil Engines 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 % |
0.61 | 15.33%(EPS Increase) | 1.41 | 44.34%(EPS Increase) | 1.07 | 11.68%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 15.33% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.61, as the company posted EPS of Rs.4.59; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.3.98.
The result also shows that the company's EPS increased by 44.34% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.1.41; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.3.18.
The company also reported that its EPS decreased by 11.68% in 9 months end(April, 2020 - December, 2020) for EPS decrease of Rs.1.07, since the company reported EPS of Rs.8.09; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.9.16.
***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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