Rollatainers loss decreases by 39.21% in (Q3) FY 2020-21

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Team Infinities:

Rollatainers Limited NSE Symbol:ROLLT, BSE Security Code:502448 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 Rollatainers 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)
18.48 18.82 38.98 49.21 112.52
Calculated Revenue of Rollatainers 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 %
0.34 1.81%(Revenue Decrease) 20.50 52.59%(Revenue Decrease) 63.31 56.27%(Revenue Decrease)

Revenue: Rollatainers Limited's financial report shows that the company's revenue decreased by 1.81% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.0.34 crore, as the company posted revenue of Rs.18.48 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.18.82 crores.
The result also shows that the company's revenue decreased by 52.59% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.20.50 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.38.98 crores.
The company also reported that its revenue decreased by 56.27% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.63.31 crores, since the company reported revenue of Rs.49.21 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.112.52 crores.

Gross Margin(%) Reported by Rollatainers 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)
54.15 32.56 47.69 42.15 48.01
Calculated Gross Margin(%) of Rollatainers 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 %
21.59 66.30%(GM Increase) 6.46 13.54%(GM Increase) 5.87 12.22%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 66.30% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 21.59% GM increase, as the company reported 54.15% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 32.56% GM.
The result also indicates, the company's GM increased by 13.54% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 6.46% GM increase; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 47.69% GM.
The company also reported that its GM decreased by 12.22% in 9 months end(April, 2020 - December, 2020) for 5.87% GM decrease, since the company reported 42.15% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 48.01% GM.

EBITDA Reported by Rollatainers 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)
3.70 0.41 6.05 4.79 11.99
Calculated EBITDA of Rollatainers 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 %
3.29 802.44%(EBITDA Increase) 2.35 38.84%(EBITDA Decrease) 7.20 60.05%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 802.44% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.3.29 crores, as the company posted EBITDA of Rs.3.70 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.0.41 crore.
The result also shows that the company's EBITDA decreased by 38.84% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.2.35 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.6.05 crores.
The company also reported that its EBITDA decreased by 60.05% in 9 months end(April, 2020 - December, 2020) for EBITDA decrease of Rs.7.20 crores, since the company reported EBITDA of Rs.4.79 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.11.99 crores.

Profit and Loss Reported by Rollatainers 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)
5.10(Loss ) 8.39(Loss ) 3.14(Loss ) 21.87(Loss ) 12.28(Loss )
Calculated Profit and Loss of Rollatainers 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 %
3.29 39.21%(Loss Decrease) 1.96 62.42%(Loss Increase) 9.59 78.09%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 39.21% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for loss decrease of Rs.3.29 crores, as the company posted loss of Rs.5.10 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported loss of Rs.8.39 crores.
The result also shows that the company's loss increased by 62.42% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for loss increase of Rs.1.96 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted loss of Rs.3.14 crores.
The company also reported that its loss increased by 78.09% in 9 months end(April, 2020 - December, 2020) for loss increase of Rs.9.59 crores, since the company reported loss of Rs.21.87 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted loss of Rs.12.28 crores.

EPS Reported by Rollatainers 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)
0.20(Negative) 0.34(Negative) 0.13(Negative) 0.87(Negative) 0.49(Negative)
Calculated EPS of Rollatainers 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 %
0.14 41.18%(EPS Increase) 0.07 53.85%(EPS Decrease) 0.38 77.55%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 41.18% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.14, as the company posted Negative EPS of Rs.0.20; 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 53.85% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.07; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted Negative EPS of Rs.0.13.
The company also reported that its EPS decreased by 77.55% in 9 months end(April, 2020 - December, 2020) for EPS decrease of Rs.0.38, since the company reported Negative EPS of Rs.0.87; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted Negative EPS of Rs.0.49.

 


***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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