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Zodiac Clothing Company loss decreased by 58.56% in (Q3) FY 2019-20

Source: 
Team Infinities:

Zodiac Clothing Company Limited NSE Symbol:ZODIACLOTH, BSE Security Code:521163 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 Zodiac Clothing Company 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)
532.70 486.00 634.30 1558.90 1675.90
Calculated Revenue of Zodiac Clothing Company 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 %
46.70 9.61%(Revenue Increase) 101.60 16.02%(Revenue Decrease) 117.00 6.98%(Revenue Decrease)

Revenue: Zodiac Clothing Company Limited's financial report shows that the company's revenue increased by 9.61% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue increase of Rs.46.70 millions, as the company posted revenue of Rs.532.70 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.486.00 millions.
The result also shows that the company's revenue decreased by 16.02% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.101.60 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.634.30 millions.
The company also reported that its revenue decreased by 6.98% in 9 months end(April, 2019 - December, 2019) for revenue decrease of Rs.117.00 millions, since the company reported revenue of Rs.1558.90 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.1675.90 millions.

Gross Margin(%) Reported by Zodiac Clothing Company 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)
62.07 57.19 64.62 61.44 58.78
Calculated Gross Margin(%) of Zodiac Clothing Company 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 %
4.88 8.53%(GM Increase) 2.55 3.94%(GM Decrease) 2.66 4.52%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 8.53% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 4.88% GM increase, as the company reported 62.07% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 57.19% GM.
The result also indicates, the company's GM decreased by 3.94% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 2.55% GM decrease; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 64.62% GM.
The company also reported that its GM increased by 4.52% in 9 months end(April, 2019 - December, 2019) for 2.66% GM increase, since the company reported 61.44% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 58.78% GM.

EBITDA Reported by Zodiac Clothing Company 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)
97.90 56.20 31.60 148.20 286.80
Calculated EBITDA of Zodiac Clothing Company 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 %
41.70 74.20%(EBITDA Increase) 66.30 209.81%(EBITDA Increase) 138.60 48.33%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 74.20% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.41.70 millions, as the company posted EBITDA of Rs.97.90 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.56.20 millions.
The result also shows that the company's EBITDA increased by 209.81% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.66.30 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.31.60 millions.
The company also reported that its EBITDA decreased by 48.33% in 9 months end(April, 2019 - December, 2019) for EBITDA decrease of Rs.138.60 millions, since the company reported EBITDA of Rs.148.20 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.286.80 millions.

Profit and Loss Reported by Zodiac Clothing Company 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)
25.40(Loss ) 61.30(Loss ) 3.30(Loss ) 221.60(Loss ) 179.70(Profit )
Calculated Profit and Loss of Zodiac Clothing Company 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 %
35.90 58.56%(Loss Decrease) 22.10 669.70%(Loss Increase) 401.30 223.32%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 58.56% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for loss decrease of Rs.35.90 millions, as the company posted loss of Rs.25.40 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported loss of Rs.61.30 millions.
The result also shows that the company's loss increased by 669.70% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for loss increase of Rs.22.10 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted loss of Rs.3.30 millions.
The company also reported that its loss increased by 223.32% in 9 months end(April, 2019 - December, 2019) for loss increase of Rs.401.30 millions, since the company reported loss of Rs.221.60 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.179.70 millions.

EPS Reported by Zodiac Clothing Company 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)
1.13(Negative) 2.78(Negative) 0.16(Negative) 10.08(Negative) 8.88(Negative)
Calculated EPS of Zodiac Clothing Company 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 %
1.65 59.35%(EPS Increase) 0.97 606.25%(EPS Decrease) 1.20 13.51%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 59.35% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS increase of Rs.1.65, as the company posted Negative EPS of Rs.1.13; in compare to previous quarter(July, 2019 - September, 2019) when the company reported Negative EPS of Rs.2.78.
The result also shows that the company's EPS decreased by 606.25% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.0.97; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted Negative EPS of Rs.0.16.
The company also reported that its EPS decreased by 13.51% in 9 months end(April, 2019 - December, 2019) for EPS decrease of Rs.1.20, since the company reported Negative EPS of Rs.10.08; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted Negative EPS of Rs.8.88.



***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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