Gateway Distriparks profit increased 0.09% in (Q1) FY 2020-21

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Team Infinities:

Gateway Distriparks Limited NSE Symbol:GDL, BSE Security Code:532622 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Gateway Distriparks Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
254.33 304.18 372.28
Calculated Revenue of Gateway Distriparks Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
49.85 16.39%(Revenue Decrease) 117.95 31.68%(Revenue Decrease)

Revenue: Gateway Distriparks Limited's financial report shows that the company's revenue decreased by 16.39% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.49.85 crores, as the company posted revenue of Rs.254.33 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.304.18 crores.
The result also shows that the company's revenue decreased by 31.68% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.117.95 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.372.28 crores.

Gross Margin(%) Reported by Gateway Distriparks Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
42.82 33.03 44.05
Calculated Gross Margin(%) of Gateway Distriparks Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
9.79 29.65%(GM Increase) 1.23 2.80%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 29.65% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 9.79% GM increase, as the company reported 42.82% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 33.03% GM.
The result also indicates, the company's GM decreased by 2.80% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 1.23% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 44.05% GM.

EBITDA Reported by Gateway Distriparks Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
71.42 69.49 116.81
Calculated EBITDA of Gateway Distriparks Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
1.93 2.78%(EBITDA Increase) 45.39 38.86%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 2.78% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.1.93 crores, as the company posted EBITDA of Rs.71.42 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.69.49 crores.
The result also shows that the company's EBITDA decreased by 38.86% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.45.39 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.116.81 crores.

Profit and Loss Reported by Gateway Distriparks Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
11.13(Profit ) 11.12(Profit ) 59.02(Profit )
Calculated Profit and Loss of Gateway Distriparks Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
0.01 0.09%(Profit Increase) 47.89 81.14%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 0.09% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit increase of Rs.0.01 crore, as the company posted profit of Rs.11.13 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.11.12 crores.
The result also shows that the company's profit decreased by 81.14% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit decrease of Rs.47.89 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.59.02 crores.

EPS Reported by Gateway Distriparks Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
1.04 1.03 5.38
Calculated EPS of Gateway Distriparks Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
0.01 0.97%(EPS Increase) 4.34 80.67%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 0.97% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.01, as the company posted EPS of Rs.1.04; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.1.03.
The result also shows that the company's EPS decreased by 80.67% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.4.34; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.5.38.

 


***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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