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Aditya Birla Fashion and Retail loss increased by 1501.70% in (Q3) FY 2019-20

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Team Infinities:

Aditya Birla Fashion and Retail Limited NSE Symbol:ABFRL, BSE Security Code:535755 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 Aditya Birla Fashion and Retail 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)
2597.34 2324.35 2294.92 7004.66 6242.95
Calculated Revenue of Aditya Birla Fashion and Retail 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)
Change Change % Change Change % Change Change %
272.99 11.74%(Revenue Increase) 302.42 13.18%(Revenue Increase) 761.71 12.20%(Revenue Increase)

Revenue: Aditya Birla Fashion and Retail Limited's financial report shows that the company's revenue increased by 11.74% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue increase of Rs.272.99 crores, as the company posted revenue of Rs.2597.34 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.2324.35 crores.
The result also shows that the company's revenue increased by 13.18% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue increase of Rs.302.42 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.2294.92 crores.
The company also reported that its revenue increased by 12.20% in 9 months end(April, 2019 - December, 2019) for revenue increase of Rs.761.71 crores, since the company reported revenue of Rs.7004.66 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.6242.95 crores.

Gross Margin(%) Reported by Aditya Birla Fashion and Retail 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)
63.29 13.24 69.92 45.64 49.66
Calculated Gross Margin(%) of Aditya Birla Fashion and Retail 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)
Change Change % Change Change % Change Change %
50.05 378.06%(GM Increase) 6.62 9.47%(GM Decrease) 4.02 8.10%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 378.06% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 50.05% GM increase, as the company reported 63.29% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 13.24% GM.
The result also indicates, the company's GM decreased by 9.47% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 6.62% GM decrease; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 69.92% GM.
The company also reported that its GM decreased by 8.10% in 9 months end(April, 2019 - December, 2019) for 4.02% GM decrease, since the company reported 45.64% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 49.66% GM.

EBITDA Reported by Aditya Birla Fashion and Retail 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)
422.89 355.79 186.30 1110.25 470.11
Calculated EBITDA of Aditya Birla Fashion and Retail 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)
Change Change % Change Change % Change Change %
67.10 18.86%(EBITDA Increase) 236.59 126.99%(EBITDA Increase) 640.14 136.17%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 18.86% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.67.10 crores, as the company posted EBITDA of Rs.422.89 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.355.79 crores.
The result also shows that the company's EBITDA increased by 126.99% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.236.59 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.186.30 crores.
The company also reported that its EBITDA increased by 136.17% in 9 months end(April, 2019 - December, 2019) for EBITDA increase of Rs.640.14 crores, since the company reported EBITDA of Rs.1110.25 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.470.11 crores.

Profit and Loss Reported by Aditya Birla Fashion and Retail 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)
37.64(Loss ) 2.35(Loss ) 70.25(Profit ) 18.43(Loss ) 118.58(Profit )
Calculated Profit and Loss of Aditya Birla Fashion and Retail 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)
Change Change % Change Change % Change Change %
35.29 1501.70%(Loss Increase) 107.89 153.58%(Loss Increase) 137.01 115.54%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 1501.70% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for loss increase of Rs.35.29 crores, as the company posted loss of Rs.37.64 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported loss of Rs.2.35 crores.
The result also shows that the company's loss increased by 153.58% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for loss increase of Rs.107.89 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.70.25 crores.
The company also reported that its loss increased by 115.54% in 9 months end(April, 2019 - December, 2019) for loss increase of Rs.137.01 crores, since the company reported loss of Rs.18.43 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.118.58 crores.

EPS Reported by Aditya Birla Fashion and Retail 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)
0.49(Negative) 0.01(Negative) 0.91 0.22(Negative) 1.53
Calculated EPS of Aditya Birla Fashion and Retail 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)
Change Change % Change Change % Change Change %
0.48 4800.00%(EPS Decrease) 1.40 153.85%(EPS Decrease) 1.75 114.38%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 4800.00% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.0.48, as the company posted Negative EPS of Rs.0.49; in compare to previous quarter(July, 2019 - September, 2019) when the company reported Negative EPS of Rs.0.01.
The result also shows that the company's EPS decreased by 153.85% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.1.40; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.0.91.
The company also reported that its EPS decreased by 114.38% in 9 months end(April, 2019 - December, 2019) for EPS decrease of Rs.1.75, since the company reported Negative EPS of Rs.0.22; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EPS of Rs.1.53.



***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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