Albert David profit decreased 33.71% in (Q3) FY 2019-20

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Team Infinities:

Albert David Limited NSE Symbol:ALBERTDAVD, BSE Security Code:524075 has declared its 3rd(third) quarter un-audited Standalone financial report from the month of October, 2019 to the month of December, 2019; for the fiscal year 2019-20.

Revenue Reported by Albert David 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)
82.5091.0778.54267.06252.79
Calculated Revenue of Albert David 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 %
8.579.41%(Revenue Decrease)3.965.04%(Revenue Increase)14.275.65%(Revenue Increase)

Revenue: Albert David Limited's financial report shows that the company's revenue decreased by 9.41% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.8.57 crores, as the company posted revenue of Rs.82.50 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.91.07 crores.
The result also shows that the company's revenue increased by 5.04% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue increase of Rs.3.96 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.78.54 crores.
The company also reported that its revenue increased by 5.65% in 9 months end(April, 2019 - December, 2019) for revenue increase of Rs.14.27 crores, since the company reported revenue of Rs.267.06 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.252.79 crores.

Gross Margin(%) Reported by Albert David 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)
59.7568.0469.5967.8969.23
Calculated Gross Margin(%) of Albert David 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 %
8.3012.19%(GM Decrease)9.8414.14%(GM Decrease)1.341.93%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 12.19% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 8.30% GM decrease, as the company reported 59.75% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 68.04% GM.
The result also indicates, the company's GM decreased by 14.14% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 9.84% GM decrease; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 69.59% GM.
The company also reported that its GM decreased by 1.93% in 9 months end(April, 2019 - December, 2019) for 1.34% GM decrease, since the company reported 67.89% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 69.23% GM.

EBITDA Reported by Albert David 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)
9.6713.9914.3038.8732.09
Calculated EBITDA of Albert David 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 %
4.3230.88%(EBITDA Decrease)4.6332.38%(EBITDA Decrease)6.7821.13%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 30.88% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.4.32 crores, as the company posted EBITDA of Rs.9.67 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.13.99 crores.
The result also shows that the company's EBITDA decreased by 32.38% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.4.63 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.14.30 crores.
The company also reported that its EBITDA increased by 21.13% in 9 months end(April, 2019 - December, 2019) for EBITDA increase of Rs.6.78 crores, since the company reported EBITDA of Rs.38.87 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.32.09 crores.

Profit and Loss Reported by Albert David 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)
5.25(Profit )7.92(Profit )10.98(Profit )22.47(Profit )19.22(Profit )
Calculated Profit and Loss of Albert David 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 %
2.6733.71%(Profit Decrease)5.7352.19%(Profit Decrease)3.2516.91%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 33.71% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for profit decrease of Rs.2.67 crores, as the company posted profit of Rs.5.25 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.7.92 crores.
The result also shows that the company's profit decreased by 52.19% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for profit decrease of Rs.5.73 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.10.98 crores.
The company also reported that its profit increased by 16.91% in 9 months end(April, 2019 - December, 2019) for profit increase of Rs.3.25 crores, since the company reported profit of Rs.22.47 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.19.22 crores.

EPS Reported by Albert David 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)
9.2013.8819.2439.3633.68
Calculated EPS of Albert David 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 %
4.6833.72%(EPS Decrease)10.0452.18%(EPS Decrease)5.6816.86%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 33.72% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.4.68, as the company posted EPS of Rs.9.20; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.13.88.
The result also shows that the company's EPS decreased by 52.18% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.10.04; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.19.24.
The company also reported that its EPS increased by 16.86% in 9 months end(April, 2019 - December, 2019) for EPS increase of Rs.5.68, since the company reported EPS of Rs.39.36; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EPS of Rs.33.68.



***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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