IIFL Securities profit decreased 19.86% in (Q4) FY 2019-20

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Team Infinities:

IIFL Securities Limited NSE Symbol:IIFLSEC, BSE Security Code:542773 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 IIFL Securities 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)
209.84 210.22 215.58 789.95 875.56
Calculated Revenue of IIFL Securities 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 %
0.38 0.18%(Revenue Decrease) 5.74 2.66%(Revenue Decrease) 85.61 9.78%(Revenue Decrease)

Revenue: IIFL Securities Limited's financial report shows that the company's revenue decreased by 0.18% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.0.38 crore, as the company posted revenue of Rs.209.84 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.210.22 crores.
The result also shows that the company's revenue decreased by 2.66% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.5.74 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.215.58 crores.
The company also reported that its revenue decreased by 9.78% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.85.61 crores, since the company reported revenue of Rs.789.95 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.875.56 crores.

EBITDA Reported by IIFL Securities 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)
99.33 98.44 91.68 444.35 414.48
Calculated EBITDA of IIFL Securities 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 %
0.89 0.90%(EBITDA Increase) 7.65 8.34%(EBITDA Increase) 29.87 7.21%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 0.90% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.0.89 crore, as the company posted EBITDA of Rs.99.33 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.98.44 crores.
The result also shows that the company's EBITDA increased by 8.34% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.7.65 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.91.68 crores.
The company also reported that its EBITDA increased by 7.21% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.29.87 crores, since the company reported EBITDA of Rs.444.35 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.414.48 crores.

Profit and Loss Reported by IIFL Securities 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)
37.25(Profit ) 46.48(Profit ) 37.28(Profit ) 233.94(Profit ) 171.43(Profit )
Calculated Profit and Loss of IIFL Securities 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 %
9.23 19.86%(Profit Decrease) 0.03 0.08%(Profit Decrease) 62.51 36.46%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 19.86% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.9.23 crores, as the company posted profit of Rs.37.25 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.46.48 crores.
The result also shows that the company's profit decreased by 0.08% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.03 crore; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.37.28 crores.
The company also reported that its profit increased by 36.46% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.62.51 crores, since the company reported profit of Rs.233.94 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.171.43 crores.

EPS Reported by IIFL Securities 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)
1.17 1.46 1.17 7.33 5.37
Calculated EPS of IIFL Securities 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 %
0.29 19.86%(EPS Decrease) 0.00 0.00%(EPS Unchange) 1.96 36.50%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 19.86% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.29, as the company posted EPS of Rs.1.17; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.46.
The result also shows that the company's EPS neither increased nor decreased in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020); in compare to corresponding quarter(January, 2019 - March, 2019) when the company also posted EPS of Rs.1.17.
The company also reported that its EPS increased by 36.50% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.1.96, since the company reported EPS of Rs.7.33; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.5.37.

Assets Reported by IIFL Securities Limited for Fourth Quarter FY, 2019-20
Details Non-financial Assets Financial Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 665.80 770.09 1767.82 2279.86
  Change Change % Change Change %
Calculated 104.29 13.54%(Assets Decrease) 512.04 22.46%(Assets Decrease)

Assets:The company reported its non-financial assets decreased by 13.54% in current year end(March, 2020) for non-financial assets decrease of Rs.104.29 crores, since the company reported net non-financial assets of Rs.665.80 crores; in compare to previous year end(March, 2019) when the company reported net non-financial assets of Rs.770.09 crores.
The balance sheet of the company also shows that, its financial assets decreased by 22.46% in current year end(March, 2020) for financial assets decrease of Rs.512.04 crores, as the company reported net financial assets of Rs.1767.82 crores; against previous year end(March, 2019) when the company reported net financial assets of Rs.2279.86 crores.

Liabilities Reported by IIFL Securities Limited for Fourth Quarter FY, 2019-20
Details Non-financial Liabilities Financial Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 38.15 235.10 1515.81 2083.91
  Change Change % Change Change %
Calculated 196.95 83.77%(Liabilities Decrease) 568.10 27.26%(Liabilities Decrease)

Liabilities:The company reported its non-financial liabilities decreased by 83.77% in current year end(March, 2020) for non-financial liabilities decrease of Rs.196.95 crores, since the company reported net non-financial liabilities of Rs.38.15 crores; in compare to previous year end(March, 2019) when the company reported net non-financial liabilities of Rs.235.10 crores.
The balance sheet of the company also shows that, its financial liabilities decreased by 27.26% in current year end(March, 2020) for financial liabilities decrease of Rs.568.10 crores, as the company reported net financial liabilities of Rs.1515.81 crores; against previous year end(March, 2019) when the company reported net financial liabilities of Rs.2083.91 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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