JMT Auto Limited NSE Symbol:JMTAUTOLTD, BSE Security Code:513691 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 JMT Auto 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) |
| 68.97 | 65.26 | 73.77 | 164.35 | 289.49 |
| Calculated Revenue of JMT Auto 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 % |
| 3.71 | 5.68%(Revenue Increase) | 4.80 | 6.51%(Revenue Decrease) | 125.14 | 43.23%(Revenue Decrease) |
Revenue: JMT Auto Limited's financial report shows that the company's revenue increased by 5.68% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.3.71 crores, as the company posted revenue of Rs.68.97 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.65.26 crores.
The result also shows that the company's revenue decreased by 6.51% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.4.80 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.73.77 crores.
The company also reported that its revenue decreased by 43.23% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.125.14 crores, since the company reported revenue of Rs.164.35 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.289.49 crores.
| Gross Margin(%) Reported by JMT Auto 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) |
| 65.44 | 78.02 | 75.60 | 70.70 | 69.02 |
| Calculated Gross Margin(%) of JMT Auto 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 % |
| 12.58 | 16.13%(GM Decrease) | 10.16 | 13.44%(GM Decrease) | 1.69 | 2.44%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 16.13% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 12.58% GM decrease, as the company reported 65.44% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 78.02% GM.
The result also indicates, the company's GM decreased by 13.44% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 10.16% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 75.60% GM.
The company also reported that its GM increased by 2.44% in 9 months end(April, 2020 - December, 2020) for 1.69% GM increase, since the company reported 70.70% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 69.02% GM.
| EBITDA Reported by JMT Auto 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) |
| 2.71(Negative) | 1.41(Negative) | 5.08(Negative) | 8.09(Negative) | 1.17 |
| Calculated EBITDA of JMT Auto 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 % |
| 1.30 | 92.20%(EBITDA Decrease) | 2.37 | 46.65%(EBITDA Increase) | 9.26 | 791.45%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 92.20% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.1.30 crores, as the company posted Negative EBITDA of Rs.2.71 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported Negative EBITDA of Rs.1.41 crores.
The result also shows that the company's EBITDA increased by 46.65% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.2.37 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted Negative EBITDA of Rs.5.08 crores.
The company also reported that its EBITDA decreased by 791.45% in 9 months end(April, 2020 - December, 2020) for EBITDA decrease of Rs.9.26 crores, since the company reported Negative EBITDA of Rs.8.09 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.1.17 crores.
| Profit and Loss Reported by JMT Auto 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) |
| 17.98(Loss ) | 16.99(Loss ) | 22.20(Loss ) | 46.61(Loss ) | 42.34(Loss ) |
| Calculated Profit and Loss of JMT Auto 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 % |
| 0.99 | 5.83%(Loss Increase) | 4.22 | 19.01%(Loss Decrease) | 4.27 | 10.09%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 5.83% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for loss increase of Rs.0.99 crore, as the company posted loss of Rs.17.98 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported loss of Rs.16.99 crores.
The result also shows that the company's loss decreased by 19.01% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for loss decrease of Rs.4.22 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted loss of Rs.22.20 crores.
The company also reported that its loss increased by 10.09% in 9 months end(April, 2020 - December, 2020) for loss increase of Rs.4.27 crores, since the company reported loss of Rs.46.61 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted loss of Rs.42.34 crores.
| EPS Reported by JMT Auto 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) |
| 0.36(Negative) | 0.34(Negative) | 0.44 | 0.92 | 0.84(Negative) |
| Calculated EPS of JMT Auto 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 % |
| 0.02 | 5.88%(EPS Decrease) | 0.80 | 181.82%(EPS Decrease) | 1.76 | 209.52%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 5.88% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.02, as the company posted Negative EPS of Rs.0.36; in compare to previous quarter(July, 2020 - September, 2020) when the company reported Negative EPS of Rs.0.34.
The result also shows that the company's EPS decreased by 181.82% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.80; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.0.44.
The company also reported that its EPS increased by 209.52% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.1.76, since the company reported EPS of Rs.0.92; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted Negative EPS of Rs.0.84.
***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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