Usha Martin profit increased 870.00% in (Q1) FY 2020-21

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Team Infinities:

Usha Martin Limited NSE Symbol:USHAMART, BSE Security Code:517146 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 Usha Martin 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)
384.13 531.39 583.25
Calculated Revenue of Usha Martin 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 %
147.26 27.71%(Revenue Decrease) 199.12 34.14%(Revenue Decrease)

Revenue: Usha Martin Limited's financial report shows that the company's revenue decreased by 27.71% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.147.26 crores, as the company posted revenue of Rs.384.13 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.531.39 crores.
The result also shows that the company's revenue decreased by 34.14% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.199.12 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.583.25 crores.

Gross Margin(%) Reported by Usha Martin 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)
46.93 38.44 76.11
Calculated Gross Margin(%) of Usha Martin 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 %
8.49 22.09%(GM Increase) 29.18 38.34%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 22.09% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 8.49% GM increase, as the company reported 46.93% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 38.44% GM.
The result also indicates, the company's GM decreased by 38.34% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 29.18% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 76.11% GM.

EBITDA Reported by Usha Martin 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)
45.32 47.30 76.77
Calculated EBITDA of Usha Martin 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 %
1.98 4.19%(EBITDA Decrease) 31.45 40.97%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 4.19% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.1.98 crores, as the company posted EBITDA of Rs.45.32 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.47.30 crores.
The result also shows that the company's EBITDA decreased by 40.97% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.31.45 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.76.77 crores.

Profit and Loss Reported by Usha Martin 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)
8.73(Profit ) 0.90(Profit ) 382.77(Profit )
Calculated Profit and Loss of Usha Martin 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 %
7.83 870.00%(Profit Increase) 374.04 97.72%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 870.00% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit increase of Rs.7.83 crores, as the company posted profit of Rs.8.73 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.0.90 crore.
The result also shows that the company's profit decreased by 97.72% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit decrease of Rs.374.04 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.382.77 crores.

EPS Reported by Usha Martin 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)
0.27 0.01 12.56
Calculated EPS of Usha Martin 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 %
0.26 2600.00%(EPS Increase) 12.29 97.85%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 2600.00% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.26, as the company posted EPS of Rs.0.27; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.0.01.
The result also shows that the company's EPS decreased by 97.85% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.12.29; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.12.56.

 


***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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