Cyient profit decreased 57.06% in (Q4) FY 2019-20

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Team Infinities:

Cyient Limited NSE Symbol:CYIENT, BSE Security Code:532175 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
1127.50 1155.70 1241.80 4585.70 4751.50
Calculated Revenue of Cyient Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
28.20 2.44%(Revenue Decrease) 114.30 9.20%(Revenue Decrease) 165.80 3.49%(Revenue Decrease)

Revenue: Cyient Limited's financial report shows that the company's revenue decreased by 2.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.28.20 crores, as the company posted revenue of Rs.1127.50 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1155.70 crores.
The result also shows that the company's revenue decreased by 9.20% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.114.30 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1241.80 crores.
The company also reported that its revenue decreased by 3.49% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.165.80 crores, since the company reported revenue of Rs.4585.70 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.4751.50 crores.

Gross Margin(%) Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
95.85 90.00 96.21 90.49 91.55
Calculated Gross Margin(%) of Cyient Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
5.85 6.50%(GM Increase) 0.36 0.38%(GM Decrease) 1.06 1.15%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 6.50% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 5.85% GM increase, as the company reported 95.85% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 90.00% GM.
The result also indicates, the company's GM decreased by 0.38% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 0.36% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 96.21% GM.
The company also reported that its GM decreased by 1.15% in 12 months end(April, 2019 - March, 2020) for 1.06% GM decrease, since the company reported 90.49% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 91.55% GM.

EBITDA Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
146.70 199.70 242.20 704.60 763.80
Calculated EBITDA of Cyient Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
53.00 26.54%(EBITDA Decrease) 95.50 39.43%(EBITDA Decrease) 59.20 7.75%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 26.54% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.53.00 crores, as the company posted EBITDA of Rs.146.70 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.199.70 crores.
The result also shows that the company's EBITDA decreased by 39.43% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.95.50 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.242.20 crores.
The company also reported that its EBITDA decreased by 7.75% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.59.20 crores, since the company reported EBITDA of Rs.704.60 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.763.80 crores.

Profit and Loss Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
46.20(Profit ) 107.60(Profit ) 176.00(Profit ) 341.20(Profit ) 477.10(Profit )
Calculated Profit and Loss of Cyient Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
61.40 57.06%(Profit Decrease) 129.80 73.75%(Profit Decrease) 135.90 28.48%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 57.06% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.61.40 crores, as the company posted profit of Rs.46.20 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.107.60 crores.
The result also shows that the company's profit decreased by 73.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.129.80 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.176.00 crores.
The company also reported that its profit decreased by 28.48% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.135.90 crores, since the company reported profit of Rs.341.20 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.477.10 crores.

EPS Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
4.11 9.85 15.72 31.14 42.43
Calculated EPS of Cyient Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
5.74 58.27%(EPS Decrease) 11.61 73.85%(EPS Decrease) 11.29 26.61%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 58.27% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.5.74, as the company posted EPS of Rs.4.11; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.9.85.
The result also shows that the company's EPS decreased by 73.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.11.61; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.15.72.
The company also reported that its EPS decreased by 26.61% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.11.29, since the company reported EPS of Rs.31.14; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.42.43.

Assets Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 1714.70 1304.20 2465.00 2585.00
  Change Change % Change Change %
Calculated 410.50 31.48%(Assets Increase) 120.00 4.64%(Assets Decrease)

Assets:The company reported its non-current assets increased by 31.48% in current year end(March, 2020) for non-current assets increase of Rs.410.50 crores, since the company reported net non-current assets of Rs.1714.70 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.1304.20 crores.
The balance sheet of the company also shows that, its current assets decreased by 4.64% in current year end(March, 2020) for current assets decrease of Rs.120.00 crores, as the company reported net current assets of Rs.2465.00 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.2585.00 crores.

Liabilities Reported by Cyient Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 508.50 337.50 1113.50 989.50
  Change Change % Change Change %
Calculated 171.00 50.67%(Liabilities Increase) 124.00 12.53%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 50.67% in current year end(March, 2020) for non-current liabilities increase of Rs.171.00 crores, since the company reported net non-current liabilities of Rs.508.50 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.337.50 crores.
The balance sheet of the company also shows that, its current liabilities increased by 12.53% in current year end(March, 2020) for current liabilities increase of Rs.124.00 crores, as the company reported net current liabilities of Rs.1113.50 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.989.50 crores.


***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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