Poly Medicure Limited NSE Symbol:POLYMED, BSE Security Code:531768 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 Poly Medicure 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) |
173.84 | 176.56 | 664.75 |
Calculated Revenue of Poly Medicure 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 % |
2.72 | 1.54%(Revenue Decrease) | 490.91 | 73.85%(Revenue Decrease) |
Revenue: Poly Medicure Limited's financial report shows that the company's revenue decreased by 1.54% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.2.72 crores, as the company posted revenue of Rs.173.84 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.176.56 crores.
The result also shows that the company's revenue decreased by 73.85% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.490.91 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.664.75 crores.
Gross Margin(%) Reported by Poly Medicure 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) |
68.29 | 61.94 | 71.88 |
Calculated Gross Margin(%) of Poly Medicure 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 % |
6.36 | 10.27%(GM Increase) | 3.58 | 4.98%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 10.27% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 6.36% GM increase, as the company reported 68.29% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 61.94% GM.
The result also indicates, the company's GM decreased by 4.98% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 3.58% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 71.88% GM.
EBITDA Reported by Poly Medicure 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) |
50.01 | 46.46 | 40.97 |
Calculated EBITDA of Poly Medicure 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 % |
3.55 | 7.64%(EBITDA Increase) | 9.04 | 22.06%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 7.64% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.3.55 crores, as the company posted EBITDA of Rs.50.01 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.46.46 crores.
The result also shows that the company's EBITDA increased by 22.06% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.9.04 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.40.97 crores.
Profit and Loss Reported by Poly Medicure 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) |
26.71(Profit ) | 22.66(Profit ) | 19.81(Profit ) |
Calculated Profit and Loss of Poly Medicure 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 % |
4.05 | 17.87%(Profit Increase) | 6.90 | 34.83%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 17.87% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit increase of Rs.4.05 crores, as the company posted profit of Rs.26.71 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.22.66 crores.
The result also shows that the company's profit increased by 34.83% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.6.90 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.19.81 crores.
EPS Reported by Poly Medicure 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) |
3.03 | 2.57 | 2.24 |
Calculated EPS of Poly Medicure 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 % |
0.46 | 17.90%(EPS Increase) | 0.79 | 35.27%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 17.90% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.46, as the company posted EPS of Rs.3.03; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.2.57.
The result also shows that the company's EPS increased by 35.27% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.79; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.2.24.
***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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