NACL Industries profit decreased 43.48% in (Q3) FY 2019-20

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Team Infinities:

NACL Industries Limited NSE Symbol:NACLIND, BSE Security Code:590072 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 NACL Industries 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)
240.55305.65201.59744.49705.49
Calculated Revenue of NACL Industries 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 %
65.1021.30%(Revenue Decrease)38.9619.33%(Revenue Increase)39.005.53%(Revenue Increase)

Revenue: NACL Industries Limited's financial report shows that the company's revenue decreased by 21.30% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.65.10 crores, as the company posted revenue of Rs.240.55 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.305.65 crores.
The result also shows that the company's revenue increased by 19.33% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue increase of Rs.38.96 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.201.59 crores.
The company also reported that its revenue increased by 5.53% in 9 months end(April, 2019 - December, 2019) for revenue increase of Rs.39.00 crores, since the company reported revenue of Rs.744.49 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.705.49 crores.

Gross Margin(%) Reported by NACL Industries 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)
42.5962.685.7342.5718.22
Calculated Gross Margin(%) of NACL Industries 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 %
20.0932.05%(GM Decrease)36.86643.49%(GM Increase)24.35133.61%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 32.05% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 20.09% GM decrease, as the company reported 42.59% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 62.68% GM.
The result also indicates, the company's GM increased by 643.49% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 36.86% GM increase; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 5.73% GM.
The company also reported that its GM increased by 133.61% in 9 months end(April, 2019 - December, 2019) for 24.35% GM increase, since the company reported 42.57% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 18.22% GM.

EBITDA Reported by NACL Industries 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)
18.6024.0616.0256.7251.64
Calculated EBITDA of NACL Industries 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 %
5.4622.69%(EBITDA Decrease)2.5816.10%(EBITDA Increase)5.089.84%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 22.69% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.5.46 crores, as the company posted EBITDA of Rs.18.60 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.24.06 crores.
The result also shows that the company's EBITDA increased by 16.10% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.2.58 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.16.02 crores.
The company also reported that its EBITDA increased by 9.84% in 9 months end(April, 2019 - December, 2019) for EBITDA increase of Rs.5.08 crores, since the company reported EBITDA of Rs.56.72 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.51.64 crores.

Profit and Loss Reported by NACL Industries 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)
3.77(Profit )6.67(Profit )2.01(Profit )11.86(Profit )8.82(Profit )
Calculated Profit and Loss of NACL Industries 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 %
2.9043.48%(Profit Decrease)1.7687.56%(Profit Increase)3.0434.47%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 43.48% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for profit decrease of Rs.2.90 crores, as the company posted profit of Rs.3.77 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.6.67 crores.
The result also shows that the company's profit increased by 87.56% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for profit increase of Rs.1.76 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.2.01 crores.
The company also reported that its profit increased by 34.47% in 9 months end(April, 2019 - December, 2019) for profit increase of Rs.3.04 crores, since the company reported profit of Rs.11.86 crores; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.8.82 crores.

EPS Reported by NACL Industries 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)
0.230.400.130.710.56
Calculated EPS of NACL Industries 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 %
0.1742.50%(EPS Decrease)0.1076.92%(EPS Increase)0.1526.79%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 42.50% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.0.17, as the company posted EPS of Rs.0.23; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.0.40.
The result also shows that the company's EPS increased by 76.92% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS increase of Rs.0.10; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.0.13.
The company also reported that its EPS increased by 26.79% in 9 months end(April, 2019 - December, 2019) for EPS increase of Rs.0.15, since the company reported EPS of Rs.0.71; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EPS of Rs.0.56.



***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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