Allcargo Logistics profit increased 10.33% in (Q4) FY 2019-20

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Team Infinities:

Allcargo Logistics Limited NSE Symbol:ALLCARGO, BSE Security Code:532749 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 Allcargo Logistics 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)
1888.64 1793.33 1738.09 7387.51 6928.67
Calculated Revenue of Allcargo Logistics 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 %
95.31 5.31%(Revenue Increase) 150.55 8.66%(Revenue Increase) 458.84 6.62%(Revenue Increase)

Revenue: Allcargo Logistics Limited's financial report shows that the company's revenue increased by 5.31% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.95.31 crores, as the company posted revenue of Rs.1888.64 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1793.33 crores.
The result also shows that the company's revenue increased by 8.66% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.150.55 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1738.09 crores
The company also reported that its revenue increased by 6.62% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.458.84 crores, since the company reported revenue of Rs.7387.51 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.6928.67 crores.

EBITDA Reported by Allcargo Logistics 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)
154.72 159.31 123.03 605.50 487.53
Calculated EBITDA of Allcargo Logistics 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 %
4.59 2.88%(EBITDA Decrease) 31.69 25.76%(EBITDA Increase) 117.97 24.20%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 2.88% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.4.59 crores, as the company posted EBITDA of Rs.154.72 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.159.31 crores.
The result also shows that the company's EBITDA increased by 25.76% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.31.69 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.123.03 crores
The company also reported that its EBITDA increased by 24.20% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.117.97 crores, since the company reported EBITDA of Rs.605.50 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.487.53 crores.

Profit and Loss Reported by Allcargo Logistics 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)
54.06(Profit ) 49.00(Profit ) 80.25(Profit ) 234.34(Profit ) 247.84(Profit )
Calculated Profit and Loss of Allcargo Logistics 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 %
5.06 10.33%(Profit Increase) 26.19 32.64%(Profit Decrease) 13.50 5.45%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 10.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.5.06 crores, as the company posted profit of Rs.54.06 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.49.00 crores.
The result also shows that the company's profit decreased by 32.64% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.26.19 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.80.25 crores
The company also reported that its profit decreased by 5.45% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.13.50 crores, since the company reported profit of Rs.234.34 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.247.84 crores.

EPS Reported by Allcargo Logistics 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)
2.12 1.79 3.23 9.08 9.85
Calculated EPS of Allcargo Logistics 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 %
0.33 18.44%(EPS Increase) 1.11 34.37%(EPS Decrease) 0.77 7.82%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 18.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.33, as the company posted EPS of Rs.2.12; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.79.
The result also shows that the company's EPS decreased by 34.37% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.11; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.3.23
The company also reported that its EPS decreased by 7.82% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.0.77, since the company reported EPS of Rs.9.08; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.85.

Assets Reported by Allcargo Logistics 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 3026.35 2242.88 2287.33 1672.95
  Change Change % Change Change %
Calculated 783.47 34.93%(Assets Increase) 614.38 36.72%(Assets Increase)

Assets:The company reported its non-current assets increased by 34.93% in current year end(March, 2020) for non-current assets increase of Rs.783.47 crores, since the company reported net non-current assets of Rs.3026.35 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.2242.88 crores.
The balance sheet of the company also shows that, its current assets increased by 36.72% in current year end(March, 2020) for current assets increase of Rs.614.38 crores, as the company reported net current assets of Rs.2287.33 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.1672.95 crores.

Liabilities Reported by Allcargo Logistics 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 988.25 415.61 2153.12 1480.74
  Change Change % Change Change %
Calculated 572.64 137.78%(Liabilities Increase) 672.38 45.41%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 137.78% in current year end(March, 2020) for non-current liabilities increase of Rs.572.64 crores, since the company reported net non-current liabilities of Rs.988.25 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.415.61 crores.
The balance sheet of the company also shows that, its current liabilities increased by 45.41% in current year end(March, 2020) for current liabilities increase of Rs.672.38 crores, as the company reported net current liabilities of Rs.2153.12 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.1480.74 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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