TCI Express profit decreased 25.57% in (Q4) FY 2019-20

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Team Infinities:

TCI Express Limited NSE Symbol:TCIEXP, BSE Security Code:540212 has declared its 4th(fourth) quarter audited Standalone financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by TCI Express 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)
239.11 269.24 267.04 1036.33 1026.98
Calculated Revenue of TCI Express 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 %
30.13 11.19%(Revenue Decrease) 27.93 10.46%(Revenue Decrease) 9.35 0.91%(Revenue Increase)

Revenue: TCI Express Limited's financial report shows that the company's revenue decreased by 11.19% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.30.13 crores, as the company posted revenue of Rs.239.11 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.269.24 crores.
The result also shows that the company's revenue decreased by 10.46% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.27.93 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.267.04 crores.
The company also reported that its revenue increased by 0.91% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.9.35 crores, since the company reported revenue of Rs.1036.33 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.1026.98 crores.

EBITDA Reported by TCI Express 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)
27.85 35.17 34.99 125.67 122.18
Calculated EBITDA of TCI Express 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 %
7.32 20.81%(EBITDA Decrease) 7.14 20.41%(EBITDA Decrease) 3.49 2.86%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 20.81% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.7.32 crores, as the company posted EBITDA of Rs.27.85 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.35.17 crores.
The result also shows that the company's EBITDA decreased by 20.41% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.7.14 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.34.99 crores.
The company also reported that its EBITDA increased by 2.86% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.3.49 crores, since the company reported EBITDA of Rs.125.67 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.122.18 crores.

Profit and Loss Reported by TCI Express 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)
19.01(Profit ) 25.54(Profit ) 21.74(Profit ) 89.08(Profit ) 72.84(Profit )
Calculated Profit and Loss of TCI Express 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 %
6.53 25.57%(Profit Decrease) 2.73 12.56%(Profit Decrease) 16.24 22.30%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 25.57% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.6.53 crores, as the company posted profit of Rs.19.01 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.25.54 crores.
The result also shows that the company's profit decreased by 12.56% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.2.73 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.21.74 crores.
The company also reported that its profit increased by 22.30% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.16.24 crores, since the company reported profit of Rs.89.08 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.72.84 crores.

EPS Reported by TCI Express 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)
4.96 6.66 5.68 23.23 19.02
Calculated EPS of TCI Express 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 %
1.70 25.53%(EPS Decrease) 0.72 12.68%(EPS Decrease) 4.21 22.13%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 25.53% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.70, as the company posted EPS of Rs.4.96; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.6.66.
The result also shows that the company's EPS decreased by 12.68% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.72; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.5.68.
The company also reported that its EPS increased by 22.13% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.4.21, since the company reported EPS of Rs.23.23; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.19.02.

Assets Reported by TCI Express 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 209.38 185.91 222.15 193.06
  Change Change % Change Change %
Calculated 23.47 12.62%(Assets Increase) 29.09 15.07%(Assets Increase)

Assets:The company reported its non-current assets increased by 12.62% in current year end(March, 2020) for non-current assets increase of Rs.23.47 crores, since the company reported net non-current assets of Rs.209.38 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.185.91 crores.
The balance sheet of the company also shows that, its current assets increased by 15.07% in current year end(March, 2020) for current assets increase of Rs.29.09 crores, as the company reported net current assets of Rs.222.15 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.193.06 crores.

Liabilities Reported by TCI Express 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 6.15 7.80 88.10 103.98
  Change Change % Change Change %
Calculated 1.65 21.15%(Liabilities Decrease) 15.88 15.27%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 21.15% in current year end(March, 2020) for non-current liabilities decrease of Rs.1.65 crores, since the company reported net non-current liabilities of Rs.6.15 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.7.80 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 15.27% in current year end(March, 2020) for current liabilities decrease of Rs.15.88 crores, as the company reported net current liabilities of Rs.88.10 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.103.98 crores.


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
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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