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) |
| 82.50 | 91.07 | 78.54 | 267.06 | 252.79 |
| 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) |
| Change | Change % | Change | Change % | Change | Change % |
| 8.57 | 9.41%(Revenue Decrease) | 3.96 | 5.04%(Revenue Increase) | 14.27 | 5.65%(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) |
| 59.75 | 68.04 | 69.59 | 67.89 | 69.23 |
| 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) |
| Change | Change % | Change | Change % | Change | Change % |
| 8.30 | 12.19%(GM Decrease) | 9.84 | 14.14%(GM Decrease) | 1.34 | 1.93%(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) |
| 9.67 | 13.99 | 14.30 | 38.87 | 32.09 |
| 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) |
| Change | Change % | Change | Change % | Change | Change % |
| 4.32 | 30.88%(EBITDA Decrease) | 4.63 | 32.38%(EBITDA Decrease) | 6.78 | 21.13%(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) |
| Change | Change % | Change | Change % | Change | Change % |
| 2.67 | 33.71%(Profit Decrease) | 5.73 | 52.19%(Profit Decrease) | 3.25 | 16.91%(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) |
| 9.20 | 13.88 | 19.24 | 39.36 | 33.68 |
| 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) |
| Change | Change % | Change | Change % | Change | Change % |
| 4.68 | 33.72%(EPS Decrease) | 10.04 | 52.18%(EPS Decrease) | 5.68 | 16.86%(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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