Refex Industries profit increased 83.51% in (Q4) FY 2019-20

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Team Infinities:

Refex Industries Limited NSE Symbol:REFEX, BSE Security Code:532884 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 Refex Industries 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)
207.62 169.37 29.61 462.90 79.41
Calculated Revenue of Refex Industries 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 %
38.25 22.58%(Revenue Increase) 178.01 601.18%(Revenue Increase) 383.49 482.92%(Revenue Increase)

Revenue: Refex Industries Limited's financial report shows that the company's revenue increased by 22.58% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.38.25 crores, as the company posted revenue of Rs.207.62 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.169.37 crores.
The result also shows that the company's revenue increased by 601.18% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.178.01 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.29.61 crores.
The company also reported that its revenue increased by 482.92% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.383.49 crores, since the company reported revenue of Rs.462.90 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.79.41 crores.

Gross Margin(%) Reported by Refex Industries 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)
0.12(Negative) 12.38 7.10(Negative) 11.54 15.05
Calculated Gross Margin(%) of Refex Industries 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 %
12.50 100.95%(GM Decrease) 6.99 98.35%(GM Increase) 3.51 23.31%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 100.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 12.50% GM decrease, as the company reported 0.12% Negative GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 12.38% GM.
The result also indicates, the company's GM increased by 98.35% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 6.99% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 7.10% Negative GM.
The company also reported that its GM decreased by 23.31% in 12 months end(April, 2019 - March, 2020) for 3.51% GM decrease, since the company reported 11.54% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 15.05% GM.

EBITDA Reported by Refex Industries 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)
15.17 9.85 1.91(Negative) 30.13 2.18
Calculated EBITDA of Refex Industries 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 %
5.32 54.01%(EBITDA Increase) 17.08 894.24%(EBITDA Increase) 27.95 1282.11%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 54.01% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.5.32 crores, as the company posted EBITDA of Rs.15.17 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.9.85 crores.
The result also shows that the company's EBITDA increased by 894.24% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.17.08 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EBITDA of Rs.1.91 crores.
The company also reported that its EBITDA increased by 1282.11% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.27.95 crores, since the company reported EBITDA of Rs.30.13 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.2.18 crores.

Profit and Loss Reported by Refex Industries 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)
17.58(Profit ) 9.58(Profit ) 1.35(Loss ) 31.63(Profit ) 0.94(Profit )
Calculated Profit and Loss of Refex Industries 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 %
8.00 83.51%(Profit Increase) 18.93 1402.22%(Profit Increase) 30.69 3264.89%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 83.51% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.8.00 crores, as the company posted profit of Rs.17.58 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.9.58 crores.
The result also shows that the company's profit increased by 1402.22% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.18.93 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.1.35 crores.
The company also reported that its profit increased by 3264.89% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.30.69 crores, since the company reported profit of Rs.31.63 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.0.94 crore.

EPS Reported by Refex Industries 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)
11.36 6.19 0.87(Negative) 20.44 0.61
Calculated EPS of Refex Industries 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 %
5.17 83.52%(EPS Increase) 12.23 1405.75%(EPS Increase) 19.83 3250.82%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 83.52% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.5.17, as the company posted EPS of Rs.11.36; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.6.19.
The result also shows that the company's EPS increased by 1405.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.12.23; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.0.87.
The company also reported that its EPS increased by 3250.82% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.19.83, since the company reported EPS of Rs.20.44; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.0.61.

 


***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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