PI Industries profit decreased 8.26% in (Q4) FY 2019-20

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Team Infinities:

PI Industries Limited NSE Symbol:PIIND, BSE Security Code:523642 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 PI 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)
8.62 8.69 8.27 34.15 29.00
Calculated Revenue of PI 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 %
0.07 0.81%(Revenue Decrease) 0.35 4.23%(Revenue Increase) 5.15 17.76%(Revenue Increase)

Revenue: PI Industries Limited's financial report shows that the company's revenue decreased by 0.81% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.0.07 billion, as the company posted revenue of Rs.8.62 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.8.69 billions.
The result also shows that the company's revenue increased by 4.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.0.35 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.8.27 billions.
The company also reported that its revenue increased by 17.76% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.5.15 billions, since the company reported revenue of Rs.34.15 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.29.00 billions.

Gross Margin(%) Reported by PI 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)
52.17 47.34 48.45 44.99 48.95
Calculated Gross Margin(%) of PI 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 %
4.83 10.21%(GM Increase) 3.73 7.70%(GM Increase) 3.96 8.09%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 10.21% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 4.83% GM increase, as the company reported 52.17% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 47.34% GM.
The result also indicates, the company's GM increased by 7.70% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.73% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 48.45% GM.
The company also reported that its GM decreased by 8.09% in 12 months end(April, 2019 - March, 2020) for 3.96% GM decrease, since the company reported 44.99% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 48.95% GM.

EBITDA Reported by PI 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)
1.94 2.06 1.96 7.68 6.36
Calculated EBITDA of PI 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 %
0.12 5.83%(EBITDA Decrease) 0.02 1.02%(EBITDA Decrease) 1.32 20.75%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 5.83% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.12 billion, as the company posted EBITDA of Rs.1.94 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.2.06 billions.
The result also shows that the company's EBITDA decreased by 1.02% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.02 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.1.96 billions.
The company also reported that its EBITDA increased by 20.75% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.1.32 billions, since the company reported EBITDA of Rs.7.68 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.6.36 billions.

Profit and Loss Reported by PI 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)
1.11(Profit ) 1.21(Profit ) 1.26(Profit ) 4.57(Profit ) 4.10(Profit )
Calculated Profit and Loss of PI 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 %
0.10 8.26%(Profit Decrease) 0.15 11.90%(Profit Decrease) 0.47 11.46%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 8.26% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.10 billion, as the company posted profit of Rs.1.11 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.1.21 billions.
The result also shows that the company's profit decreased by 11.90% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.15 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.1.26 billions.
The company also reported that its profit increased by 11.46% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.0.47 billion, since the company reported profit of Rs.4.57 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.4.10 billions.

EPS Reported by PI 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)
8.03 8.76 9.13 33.08 29.74
Calculated EPS of PI 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 %
0.73 8.33%(EPS Decrease) 1.10 12.05%(EPS Decrease) 3.34 11.23%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 8.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.73, as the company posted EPS of Rs.8.03; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.8.76.
The result also shows that the company's EPS decreased by 12.05% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.10; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.9.13.
The company also reported that its EPS increased by 11.23% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.3.34, since the company reported EPS of Rs.33.08; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.29.74.

Assets Reported by PI Industries 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 22.02 14.64 20.23 16.91
  Change Change % Change Change %
Calculated 7.38 50.41%(Assets Increase) 3.32 19.63%(Assets Increase)

Assets:The company reported its non-current assets increased by 50.41% in current year end(March, 2020) for non-current assets increase of Rs.7.38 billions, since the company reported net non-current assets of Rs.22.02 billions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.14.64 billions.
The balance sheet of the company also shows that, its current assets increased by 19.63% in current year end(March, 2020) for current assets increase of Rs.3.32 billions, as the company reported net current assets of Rs.20.23 billions; against previous year end(March, 2019) when the company reported net current assets of Rs.16.91 billions.

Liabilities Reported by PI Industries 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 5.05 0.58 11.01 8.12
  Change Change % Change Change %
Calculated 4.47 770.69%(Liabilities Increase) 2.89 35.59%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 770.69% in current year end(March, 2020) for non-current liabilities increase of Rs.4.47 billions, since the company reported net non-current liabilities of Rs.5.05 billions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.0.58 billion.
The balance sheet of the company also shows that, its current liabilities increased by 35.59% in current year end(March, 2020) for current liabilities increase of Rs.2.89 billions, as the company reported net current liabilities of Rs.11.01 billions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.8.12 billions.


***All amounts are given in Billion 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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