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IZMO profit increased 0.80% in (Q2) FY 2019-20

Source: 
Team Infinities:

IZMO Limited NSE Symbol:IZMO, BSE Security Code:532341 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2019 to the month of September, 2019; for the fiscal year 2019-20.

Revenue Reported by IZMO Limited for Second Quarter FY, 2019-20
Current Quarter (July, 2019 - September, 2019) Previous Quarter (April, 2019 - June, 2019) Corresponding Quarter (July, 2018 - September, 2018) 6 Months Ended (April, 2019 - September, 2019) Corresponding 6 Months Ended (April, 2018 - September, 2018)
228.56 216.51 199.13 445.07 384.05
Calculated Revenue of IZMO Limited for Second Quarter FY, 2019-20
Current(September, 2019) VS Previous(June, 2019) Current(September, 2019) VS Corresponding(September, 2018) 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018)
Change Change % Change Change % Change Change %
12.05 5.57%(Revenue Increase) 29.43 14.78%(Revenue Increase) 61.02 15.89%(Revenue Increase)

Revenue: IZMO Limited's financial report shows that the company's revenue increased by 5.57% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for revenue increase of Rs.12.05 millions, as the company posted revenue of Rs.228.56 millions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported revenue of Rs.216.51 millions.
The result also shows that the company's revenue increased by 14.78% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for revenue increase of Rs.29.43 millions; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted revenue of Rs.199.13 millions.
The company also reported that its revenue increased by 15.89% in 6 months end(April, 2019 - September, 2019) for revenue increase of Rs.61.02 millions, since the company reported revenue of Rs.445.07 millions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted revenue of Rs.384.05 millions.

Gross Margin(%) Reported by IZMO Limited for Second Quarter FY, 2019-20
Current Quarter (July, 2019 - September, 2019) Previous Quarter (April, 2019 - June, 2019) Corresponding Quarter (July, 2018 - September, 2018) 6 Months Ended (April, 2019 - September, 2019) Corresponding 6 Months Ended (April, 2018 - September, 2018)
99.50 99.49 98.29 99.49 98.52
Calculated Gross Margin(%) of IZMO Limited for Second Quarter FY, 2019-20
Current(September, 2019) VS Previous(June, 2019) Current(September, 2019) VS Corresponding(September, 2018) 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018)
Change Change % Change Change % Change Change %
0.01 0.01%(GM Increase) 1.20 1.23%(GM Increase) 0.97 0.98%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 0.01% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for 0.01% GM increase, as the company reported 99.50% GM; in compare to previous quarter(April, 2019 - June, 2019) when the company reported 99.49% GM.
The result also indicates, the company's GM increased by 1.23% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for 1.20% GM increase; in compare to corresponding quarter(July, 2018 - September, 2018) when the company reported 98.29% GM.
The company also reported that its GM increased by 0.98% in 6 months end(April, 2019 - September, 2019) for 0.97% GM increase, since the company reported 99.49% GM; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company reported 98.52% GM.

EBITDA Reported by IZMO Limited for Second Quarter FY, 2019-20
Current Quarter (July, 2019 - September, 2019) Previous Quarter (April, 2019 - June, 2019) Corresponding Quarter (July, 2018 - September, 2018) 6 Months Ended (April, 2019 - September, 2019) Corresponding 6 Months Ended (April, 2018 - September, 2018)
45.29 51.39 52.17 96.70 96.77
Calculated EBITDA of IZMO Limited for Second Quarter FY, 2019-20
Current(September, 2019) VS Previous(June, 2019) Current(September, 2019) VS Corresponding(September, 2018) 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018)
Change Change % Change Change % Change Change %
6.10 11.87%(EBITDA Decrease) 6.88 13.19%(EBITDA Decrease) 0.07 0.07%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 11.87% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for EBITDA decrease of Rs.6.10 millions, as the company posted EBITDA of Rs.45.29 millions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported EBITDA of Rs.51.39 millions.
The result also shows that the company's EBITDA decreased by 13.19% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for EBITDA decrease of Rs.6.88 millions; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted EBITDA of Rs.52.17 millions.
The company also reported that its EBITDA decreased by 0.07% in 6 months end(April, 2019 - September, 2019) for EBITDA decrease of Rs.0.07 million, since the company reported EBITDA of Rs.96.70 millions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted EBITDA of Rs.96.77 millions.

Profit and Loss Reported by IZMO Limited for Second Quarter FY, 2019-20
Current Quarter (July, 2019 - September, 2019) Previous Quarter (April, 2019 - June, 2019) Corresponding Quarter (July, 2018 - September, 2018) 6 Months Ended (April, 2019 - September, 2019) Corresponding 6 Months Ended (April, 2018 - September, 2018)
7.57(Profit ) 7.51(Profit ) 17.81(Profit ) 15.08(Profit ) 35.03(Profit )
Calculated Profit and Loss of IZMO Limited for Second Quarter FY, 2019-20
Current(September, 2019) VS Previous(June, 2019) Current(September, 2019) VS Corresponding(September, 2018) 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018)
Change Change % Change Change % Change Change %
0.06 0.80%(Profit Increase) 10.24 57.50%(Profit Decrease) 19.95 56.95%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 0.80% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for profit increase of Rs.0.06 million, as the company posted profit of Rs.7.57 millions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported profit of Rs.7.51 millions.
The result also shows that the company's profit decreased by 57.50% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for profit decrease of Rs.10.24 millions; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted profit of Rs.17.81 millions.
The company also reported that its profit decreased by 56.95% in 6 months end(April, 2019 - September, 2019) for profit decrease of Rs.19.95 millions, since the company reported profit of Rs.15.08 millions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted profit of Rs.35.03 millions.

EPS Reported by IZMO Limited for Second Quarter FY, 2019-20
Current Quarter (July, 2019 - September, 2019) Previous Quarter (April, 2019 - June, 2019) Corresponding Quarter (July, 2018 - September, 2018) 6 Months Ended (April, 2019 - September, 2019) Corresponding 6 Months Ended (April, 2018 - September, 2018)
0.58 0.57 1.38 1.15 2.72
Calculated EPS of IZMO Limited for Second Quarter FY, 2019-20
Current(September, 2019) VS Previous(June, 2019) Current(September, 2019) VS Corresponding(September, 2018) 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018)
Change Change % Change Change % Change Change %
0.01 1.75%(EPS Increase) 0.80 57.97%(EPS Decrease) 1.57 57.72%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 1.75% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for EPS increase of Rs.0.01, as the company posted EPS of Rs.0.58; in compare to previous quarter(April, 2019 - June, 2019) when the company reported EPS of Rs.0.57.
The result also shows that the company's EPS decreased by 57.97% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for EPS decrease of Rs.0.80; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted EPS of Rs.1.38.
The company also reported that its EPS decreased by 57.72% in 6 months end(April, 2019 - September, 2019) for EPS decrease of Rs.1.57, since the company reported EPS of Rs.1.15; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted EPS of Rs.2.72.

Assets Reported by IZMO Limited for Second Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(September, 2019) Previous Year End(March, 2019) Current Quarter(September, 2019) Previous Year End(March, 2019)
Reported 2119.34 2034.25 557.19 640.32
  Change Change % Change Change %
Calculated 85.09 4.18%(Assets Increase) 83.13 12.98%(Assets Decrease)

Assets:The company reported its non-current assets increased by 4.18% in current quarter(September, 2019) for non-current assets increase of Rs.85.09 millions, since the company reported net non-current assets of Rs.2119.34 millions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.2034.25 millions.
The balance sheet of the company also shows that, its current assets decreased by 12.98% in current quarter(September, 2019) for current assets decrease of Rs.83.13 millions, as the company reported net current assets of Rs.557.19 millions; against previous year end(March, 2019) when the company reported net current assets of Rs.640.32 millions.

Liabilities Reported by IZMO Limited for Second Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(September, 2019) Previous Year End(March, 2019) Current Quarter(September, 2019) Previous Year End(March, 2019)
Reported 105.41 109.84 580.08 591.21
  Change Change % Change Change %
Calculated 4.43 4.03%(Liabilities Decrease) 11.13 1.88%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 4.03% in current quarter(September, 2019) for non-current liabilities decrease of Rs.4.43 millions, since the company reported net non-current liabilities of Rs.105.41 millions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.109.84 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 1.88% in current quarter(September, 2019) for current liabilities decrease of Rs.11.13 millions, as the company reported net current liabilities of Rs.580.08 millions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.591.21 millions.


***All amounts are given in Million 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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