Delta Corp profit decreased 6.72% in (Q3) FY 2019-20

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Team Infinities:

Delta Corp Limited NSE Symbol:DELTACORP, BSE Security Code:532848 has declared its 3rd(third) quarter un-audited Consolidated financial report from the month of October, 2019 to the month of December, 2019; for the fiscal year 2019-20.

Revenue Reported by Delta Corp Limited for Third Quarter FY, 2019-20
Current Quarter (October, 2019 - December, 2019)Previous Quarter (July, 2019 - September, 2019)Corresponding Quarter (October, 2018 - December, 2018)9 Months Ended (April, 2019 - December, 2019)Corresponding 9 Months Ended (April, 2018 - December, 2018)
213.39207.34210.66615.45615.57
Calculated Revenue of Delta Corp Limited for Third Quarter FY, 2019-20
Current(December, 2019) VS Previous(September, 2019)Current(December, 2019) VS Corresponding(December, 2018)9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018)
ChangeChange %ChangeChange %ChangeChange %
6.052.92%(Revenue Increase)2.731.30%(Revenue Increase)0.120.02%(Revenue Decrease)

Revenue: Delta Corp Limited's financial report shows that the company's revenue increased by 2.92% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue increase of Rs.6.05 crores, as the company posted revenue of Rs.213.39 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.207.34 crores.
The result also shows that the company's revenue increased by 1.30% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue increase of Rs.2.73 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.210.66 crores.
The company also reported that its revenue decreased by 0.02% in 9 months end(April, 2019 - December, 2019) for revenue decrease of Rs.0.12 crore, since the company reported revenue of Rs.615.45 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.615.57 crores.

Gross Margin(%) Reported by Delta Corp Limited for Third Quarter FY, 2019-20
Current Quarter (October, 2019 - December, 2019)Previous Quarter (July, 2019 - September, 2019)Corresponding Quarter (October, 2018 - December, 2018)9 Months Ended (April, 2019 - December, 2019)Corresponding 9 Months Ended (April, 2018 - December, 2018)
90.1692.0094.4791.2385.99
Calculated Gross Margin(%) of Delta Corp Limited for Third Quarter FY, 2019-20
Current(December, 2019) VS Previous(September, 2019)Current(December, 2019) VS Corresponding(December, 2018)9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018)
ChangeChange %ChangeChange %ChangeChange %
1.842.00%(GM Decrease)4.314.57%(GM Decrease)5.246.09%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 2.00% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 1.84% GM decrease, as the company reported 90.16% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 92.00% GM.
The result also indicates, the company's GM decreased by 4.57% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 4.31% GM decrease; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 94.47% GM.
The company also reported that its GM increased by 6.09% in 9 months end(April, 2019 - December, 2019) for 5.24% GM increase, since the company reported 91.23% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 85.99% GM.

EBITDA Reported by Delta Corp Limited for Third Quarter FY, 2019-20
Current Quarter (October, 2019 - December, 2019)Previous Quarter (July, 2019 - September, 2019)Corresponding Quarter (October, 2018 - December, 2018)9 Months Ended (April, 2019 - December, 2019)Corresponding 9 Months Ended (April, 2018 - December, 2018)
87.4988.7490.15252.34249.51
Calculated EBITDA of Delta Corp Limited for Third Quarter FY, 2019-20
Current(December, 2019) VS Previous(September, 2019)Current(December, 2019) VS Corresponding(December, 2018)9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018)
ChangeChange %ChangeChange %ChangeChange %
1.251.41%(EBITDA Decrease)2.662.95%(EBITDA Decrease)2.831.13%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 1.41% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.1.25 crores, as the company posted EBITDA of Rs.87.49 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.88.74 crores.
The result also shows that the company's EBITDA decreased by 2.95% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.2.66 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.90.15 crores.
The company also reported that its EBITDA increased by 1.13% in 9 months end(April, 2019 - December, 2019) for EBITDA increase of Rs.2.83 crores, since the company reported EBITDA of Rs.252.34 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.249.51 crores.

Profit and Loss Reported by Delta Corp Limited for Third Quarter FY, 2019-20
Current Quarter (October, 2019 - December, 2019)Previous Quarter (July, 2019 - September, 2019)Corresponding Quarter (October, 2018 - December, 2018)9 Months Ended (April, 2019 - December, 2019)Corresponding 9 Months Ended (April, 2018 - December, 2018)
55.07(Profit )59.04(Profit )50.53(Profit )156.59(Profit )140.04(Profit )
Calculated Profit and Loss of Delta Corp Limited for Third Quarter FY, 2019-20
Current(December, 2019) VS Previous(September, 2019)Current(December, 2019) VS Corresponding(December, 2018)9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018)
ChangeChange %ChangeChange %ChangeChange %
3.976.72%(Profit Decrease)4.548.98%(Profit Increase)16.5511.82%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 6.72% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for profit decrease of Rs.3.97 crores, as the company posted profit of Rs.55.07 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.59.04 crores.
The result also shows that the company's profit increased by 8.98% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for profit increase of Rs.4.54 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.50.53 crores.
The company also reported that its profit increased by 11.82% in 9 months end(April, 2019 - December, 2019) for profit increase of Rs.16.55 crores, since the company reported profit of Rs.156.59 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.140.04 crores.

EPS Reported by Delta Corp Limited for Third Quarter FY, 2019-20
Current Quarter (October, 2019 - December, 2019)Previous Quarter (July, 2019 - September, 2019)Corresponding Quarter (October, 2018 - December, 2018)9 Months Ended (April, 2019 - December, 2019)Corresponding 9 Months Ended (April, 2018 - December, 2018)
2.032.181.885.785.21
Calculated EPS of Delta Corp Limited for Third Quarter FY, 2019-20
Current(December, 2019) VS Previous(September, 2019)Current(December, 2019) VS Corresponding(December, 2018)9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018)
ChangeChange %ChangeChange %ChangeChange %
0.156.88%(EPS Decrease)0.157.98%(EPS Increase)0.5710.94%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 6.88% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.0.15, as the company posted EPS of Rs.2.03; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.2.18.
The result also shows that the company's EPS increased by 7.98% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS increase of Rs.0.15; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.1.88.
The company also reported that its EPS increased by 10.94% in 9 months end(April, 2019 - December, 2019) for EPS increase of Rs.0.57, since the company reported EPS of Rs.5.78; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EPS of Rs.5.21.



***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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