FDC profit increased 65.32% in (Q1) FY 2020-21

Source

Team Infinities:

FDC Limited NSE Symbol:FDC, BSE Security Code:531599 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 FDC 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)
336.15 371.09 353.31
Calculated Revenue of FDC 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 %
34.94 9.42%(Revenue Decrease) 17.16 4.86%(Revenue Decrease)

Revenue: FDC Limited's financial report shows that the company's revenue decreased by 9.42% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.34.94 crores, as the company posted revenue of Rs.336.15 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.371.09 crores.
The result also shows that the company's revenue decreased by 4.86% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.17.16 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.353.31 crores.

Gross Margin(%) Reported by FDC 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)
65.61 74.00 73.98
Calculated Gross Margin(%) of FDC 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 %
8.40 11.35%(GM Decrease) 8.37 11.32%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 11.35% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 8.40% GM decrease, as the company reported 65.61% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 74.00% GM.
The result also indicates, the company's GM decreased by 11.32% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 8.37% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 73.98% GM.

EBITDA Reported by FDC 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)
131.55 66.66 88.26
Calculated EBITDA of FDC 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 %
64.89 97.34%(EBITDA Increase) 43.29 49.05%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 97.34% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.64.89 crores, as the company posted EBITDA of Rs.131.55 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.66.66 crores.
The result also shows that the company's EBITDA increased by 49.05% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.43.29 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.88.26 crores.

Profit and Loss Reported by FDC 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)
91.72(Profit ) 55.48(Profit ) 56.22(Profit )
Calculated Profit and Loss of FDC 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 %
36.24 65.32%(Profit Increase) 35.50 63.14%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 65.32% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit increase of Rs.36.24 crores, as the company posted profit of Rs.91.72 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.55.48 crores.
The result also shows that the company's profit increased by 63.14% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.35.50 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.56.22 crores.

EPS Reported by FDC 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)
5.36 3.22 3.22
Calculated EPS of FDC 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 %
2.14 66.46%(EPS Increase) 2.14 66.46%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 66.46% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.2.14, as the company posted EPS of Rs.5.36; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.3.22.
The result also shows that the company's EPS increased by 66.46% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.2.14; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.3.22.

 


***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.