Aurionpro Solutions profit decreased 50.33% in (Q4) FY 2019-20

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Team Infinities:

Aurionpro Solutions Limited NSE Symbol:AURIONPRO, BSE Security Code:532668 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 Aurionpro Solutions 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)
107.17 113.07 155.58 464.81 529.42
Calculated Revenue of Aurionpro Solutions 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 %
5.90 5.22%(Revenue Decrease) 48.41 31.12%(Revenue Decrease) 64.61 12.20%(Revenue Decrease)

Revenue: Aurionpro Solutions Limited's financial report shows that the company's revenue decreased by 5.22% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.5.90 crores, as the company posted revenue of Rs.107.17 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.113.07 crores.
The result also shows that the company's revenue decreased by 31.12% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.48.41 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.155.58 crores
The company also reported that its revenue decreased by 12.20% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.64.61 crores, since the company reported revenue of Rs.464.81 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.529.42 crores.

Gross Margin(%) Reported by Aurionpro Solutions 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)
100.03 104.85 93.40 101.68 97.42
Calculated Gross Margin(%) of Aurionpro Solutions 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 %
4.82 4.60%(GM Decrease) 6.62 7.09%(GM Increase) 4.26 4.37%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 4.60% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 4.82% GM decrease, as the company reported 100.03% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 104.85% GM.
The result also indicates, the company's GM increased by 7.09% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 6.62% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 93.40% GM.
The company also reported that its GM increased by 4.37% in 12 months end(April, 2019 - March, 2020) for 4.26% GM increase, since the company reported 101.68% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 97.42% GM.

EBITDA Reported by Aurionpro Solutions 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)
21.78 19.50 31.43 94.74 118.55
Calculated EBITDA of Aurionpro Solutions 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 %
2.28 11.69%(EBITDA Increase) 9.65 30.70%(EBITDA Decrease) 23.81 20.08%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 11.69% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.2.28 crores, as the company posted EBITDA of Rs.21.78 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.19.50 crores.
The result also shows that the company's EBITDA decreased by 30.70% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.65 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.31.43 crores
The company also reported that its EBITDA decreased by 20.08% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.23.81 crores, since the company reported EBITDA of Rs.94.74 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.118.55 crores.

Profit and Loss Reported by Aurionpro Solutions 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)
2.99(Profit ) 6.02(Profit ) 13.35(Profit ) 31.69(Profit ) 60.72(Profit )
Calculated Profit and Loss of Aurionpro Solutions 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 %
3.03 50.33%(Profit Decrease) 10.36 77.60%(Profit Decrease) 29.03 47.81%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 50.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.03 crores, as the company posted profit of Rs.2.99 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.6.02 crores.
The result also shows that the company's profit decreased by 77.60% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.10.36 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.13.35 crores
The company also reported that its profit decreased by 47.81% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.29.03 crores, since the company reported profit of Rs.31.69 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.60.72 crores.

EPS Reported by Aurionpro Solutions 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)
2.74 2.45 4.67 13.65 24.10
Calculated EPS of Aurionpro Solutions 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 11.84%(EPS Increase) 1.93 41.33%(EPS Decrease) 10.45 43.36%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 11.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.29, as the company posted EPS of Rs.2.74; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.2.45.
The result also shows that the company's EPS decreased by 41.33% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.93; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.4.67
The company also reported that its EPS decreased by 43.36% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.10.45, since the company reported EPS of Rs.13.65; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.24.10.

Assets Reported by Aurionpro Solutions 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 557.67 473.97 418.00 443.45
  Change Change % Change Change %
Calculated 83.70 17.66%(Assets Increase) 25.45 5.74%(Assets Decrease)

Assets:The company reported its non-current assets increased by 17.66% in current year end(March, 2020) for non-current assets increase of Rs.83.70 crores, since the company reported net non-current assets of Rs.557.67 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.473.97 crores.
The balance sheet of the company also shows that, its current assets decreased by 5.74% in current year end(March, 2020) for current assets decrease of Rs.25.45 crores, as the company reported net current assets of Rs.418.00 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.443.45 crores.

Liabilities Reported by Aurionpro Solutions 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 87.05 69.78 257.67 305.74
  Change Change % Change Change %
Calculated 17.27 24.75%(Liabilities Increase) 48.07 15.72%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities increased by 24.75% in current year end(March, 2020) for non-current liabilities increase of Rs.17.27 crores, since the company reported net non-current liabilities of Rs.87.05 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.69.78 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 15.72% in current year end(March, 2020) for current liabilities decrease of Rs.48.07 crores, as the company reported net current liabilities of Rs.257.67 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.305.74 crores.

 


***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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