TCI Finance profit increased 131.46% in (Q4) FY 2018-19

Source

Team Infinities:

TCI Finance Limited NSE Symbol:TCIFINANCE, BSE Security Code:501242 has declared its 4th(fourth) quarter audited Standalone financial report from the month of January, 2019 to the month of March, 2019; for the fiscal year 2018-19.

Revenue Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
Current Quarter (January, 2019 - March, 2019)Previous Quarter (October, 2018 - December, 2018)Corresponding Quarter (January, 2018 - March, 2018)12 Months Ended (April, 2018 - March, 2019)Corresponding 12 Months Ended (April, 2017 - March, 2018)
39.7027.2029.00125.60117.80
Calculated Revenue of TCI Finance Limited for Fourth Quarter FY, 2018-19
Current(March, 2019) VS Previous(December, 2018)Current(March, 2019) VS Corresponding(March, 2018)12 months Ended(April, 2018 - March, 2019) VS Corresponding 12 months Ended(April, 2017 - March, 2018)
ChangeChange %ChangeChange %ChangeChange %
12.5045.96%(Revenue Increase)10.7036.90%(Revenue Increase)7.806.62%(Revenue Increase)

Revenue: TCI Finance Limited's financial report shows that the company's revenue increased by 45.96% in QoQ(Quarter on Quarter) / current quarter(January, 2019 - March, 2019) for revenue increase of Rs.12.50 millions, as the company posted revenue of Rs.39.70 millions; in compare to previous quarter(October, 2018 - December, 2018) when the company reported revenue of Rs.27.20 millions.
The result also shows that the company's revenue increased by 36.90% in YoY(Year over Year) / in current quarter(January, 2019 - March, 2019) for revenue increase of Rs.10.70 millions; in compare to corresponding quarter(January, 2018 - March, 2018) when the company posted revenue of Rs.29.00 millions.
The company also reported that its revenue increased by 6.62% in 12 months end(April, 2018 - March, 2019) for revenue increase of Rs.7.80 millions, since the company reported revenue of Rs.125.60 millions; in compare to corresponding 12 months end(April, 2017 - March. 2018) when the company posted revenue of Rs.117.80 millions.

EBITDA Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
Current Quarter (January, 2019 - March, 2019)Previous Quarter (October, 2018 - December, 2018)Corresponding Quarter (January, 2018 - March, 2018)12 Months Ended (April, 2018 - March, 2019)Corresponding 12 Months Ended (April, 2017 - March, 2018)
36.7025.1025.10113.90106.80
Calculated EBITDA of TCI Finance Limited for Fourth Quarter FY, 2018-19
Current(March, 2019) VS Previous(December, 2018)Current(March, 2019) VS Corresponding(March, 2018)12 months Ended(April, 2018 - March, 2019) VS Corresponding 12 months Ended(April, 2017 - March, 2018)
ChangeChange %ChangeChange %ChangeChange %
11.6046.22%(EBITDA Increase)11.6046.22%(EBITDA Increase)7.106.65%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 46.22% in QoQ(Quarter on Quarter) / current quarter(January, 2019 - March, 2019) for EBITDA increase of Rs.11.60 millions, as the company posted EBITDA of Rs.36.70 millions; in compare to previous quarter(October, 2018 - December, 2018) when the company reported EBITDA of Rs.25.10 millions.
The result also shows that the company's EBITDA increased by 46.22% in YoY(Year over Year) / in current quarter(January, 2019 - March, 2019) for EBITDA increase of Rs.11.60 millions; in compare to corresponding quarter(January, 2018 - March, 2018) when the company posted EBITDA of Rs.25.10 millions.
The company also reported that its EBITDA increased by 6.65% in 12 months end(April, 2018 - March, 2019) for EBITDA increase of Rs.7.10 millions, since the company reported EBITDA of Rs.113.90 millions; in compare to corresponding 12 months end(April, 2017 - March. 2018) when the company posted EBITDA of Rs.106.80 millions.

Profit and Loss Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
Current Quarter (January, 2019 - March, 2019)Previous Quarter (October, 2018 - December, 2018)Corresponding Quarter (January, 2018 - March, 2018)12 Months Ended (April, 2018 - March, 2019)Corresponding 12 Months Ended (April, 2017 - March, 2018)
20.60(Profit )8.90(Profit )1.70(Profit )42.70(Profit )16.90(Profit )
Calculated Profit and Loss of TCI Finance Limited for Fourth Quarter FY, 2018-19
Current(March, 2019) VS Previous(December, 2018)Current(March, 2019) VS Corresponding(March, 2018)12 months Ended(April, 2018 - March, 2019) VS Corresponding 12 months Ended(April, 2017 - March, 2018)
ChangeChange %ChangeChange %ChangeChange %
11.70131.46%(Profit Increase)18.901111.76%(Profit Increase)25.80152.66%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 131.46% in QoQ(Quarter on Quarter) / current quarter(January, 2019 - March, 2019) for profit increase of Rs.11.70 millions, as the company posted profit of Rs.20.60 millions; in compare to previous quarter(October, 2018 - December, 2018) when the company reported profit of Rs.8.90 millions.
The result also shows that the company's profit increased by 1111.76% in YoY(Year over Year) / in current quarter(January, 2019 - March, 2019) for profit increase of Rs.18.90 millions; in compare to corresponding quarter(January, 2018 - March, 2018) when the company posted profit of Rs.1.70 millions.
The company also reported that its profit increased by 152.66% in 12 months end(April, 2018 - March, 2019) for profit increase of Rs.25.80 millions, since the company reported profit of Rs.42.70 millions; in compare to corresponding 12 months end(April, 2017 - March. 2018) when the company posted profit of Rs.16.90 millions.

EPS Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
Current Quarter (January, 2019 - March, 2019)Previous Quarter (October, 2018 - December, 2018)Corresponding Quarter (January, 2018 - March, 2018)12 Months Ended (April, 2018 - March, 2019)Corresponding 12 Months Ended (April, 2017 - March, 2018)
1.600.690.133.321.31
Calculated EPS of TCI Finance Limited for Fourth Quarter FY, 2018-19
Current(March, 2019) VS Previous(December, 2018)Current(March, 2019) VS Corresponding(March, 2018)12 months Ended(April, 2018 - March, 2019) VS Corresponding 12 months Ended(April, 2017 - March, 2018)
ChangeChange %ChangeChange %ChangeChange %
0.91131.88%(EPS Increase)1.471130.77%(EPS Increase)2.01153.44%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 131.88% in QoQ(Quarter on Quarter) / current quarter(January, 2019 - March, 2019) for EPS increase of Rs.0.91, as the company posted EPS of Rs.1.60; in compare to previous quarter(October, 2018 - December, 2018) when the company reported EPS of Rs.0.69.
The result also shows that the company's EPS increased by 1130.77% in YoY(Year over Year) / in current quarter(January, 2019 - March, 2019) for EPS increase of Rs.1.47; in compare to corresponding quarter(January, 2018 - March, 2018) when the company posted EPS of Rs.0.13.
The company also reported that its EPS increased by 153.44% in 12 months end(April, 2018 - March, 2019) for EPS increase of Rs.2.01, since the company reported EPS of Rs.3.32; in compare to corresponding 12 months end(April, 2017 - March. 2018) when the company posted EPS of Rs.1.31.

Assets Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
DetailsNon-current AssetsCurrent Assets
Current Quarter(March, 2019)Previous Year End(March, 2018)Current Quarter(March, 2019)Previous Year End(March, 2018)
Reported505.90510.70362.90492.90
 ChangeChange %ChangeChange %
Calculated4.800.94%(Assets Decrease)130.0026.37%(Assets Decrease)

Assets:The company reported its non-current assets decreased by 0.94% in current year end(March, 2019) for non-current assets decrease of Rs.4.80 millions, since the company reported net non-current assets of Rs.505.90 millions; in compare to previous year end(March, 2018) when the company reported net non-current assets of Rs.510.70 millions.
The balance sheet of the company also shows that, its current assets decreased by 26.37% in current year end(March, 2019) for current assets decrease of Rs.130.00 millions, as the company reported net current assets of Rs.362.90 millions; against previous year end(March, 2018) when the company reported net current assets of Rs.492.90 millions.

Liabilities Reported by TCI Finance Limited for Fourth Quarter FY, 2018-19
DetailsNon-current LiabilitiesCurrent Liabilities
Current Quarter(March, 2019)Previous Year End(March, 2018)Current Quarter(March, 2019)Previous Year End(March, 2018)
Reported146.40165.00205.90364.90
 ChangeChange %ChangeChange %
Calculated18.6011.27%(Liabilities Decrease)159.0043.57%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 11.27% in current year end(March, 2019) for non-current liabilities decrease of Rs.18.60 millions, since the company reported net non-current liabilities of Rs.146.40 millions; in compare to previous year end(March, 2018) when the company reported net non-current liabilities of Rs.165.00 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 43.57% in current year end(March, 2019) for current liabilities decrease of Rs.159.00 millions, as the company reported net current liabilities of Rs.205.90 millions; against previous year end(March, 2018) when the company reported net current liabilities of Rs.364.90 millions.


***All amounts are given in Million Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
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.