Galaxy Surfactants profit decreased 10.05% in (Q1) FY 2020-21

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Team Infinities:

Galaxy Surfactants Limited NSE Symbol:GALAXYSURF, BSE Security Code:540935 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 Galaxy Surfactants 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)
607.83 656.66 666.27
Calculated Revenue of Galaxy Surfactants 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 %
48.83 7.44%(Revenue Decrease) 58.44 8.77%(Revenue Decrease)

Revenue: Galaxy Surfactants Limited's financial report shows that the company's revenue decreased by 7.44% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.48.83 crores, as the company posted revenue of Rs.607.83 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.656.66 crores.
The result also shows that the company's revenue decreased by 8.77% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.58.44 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.666.27 crores.

Gross Margin(%) Reported by Galaxy Surfactants 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)
33.16 38.41 36.08
Calculated Gross Margin(%) of Galaxy Surfactants 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 %
5.25 13.67%(GM Decrease) 2.92 8.10%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 13.67% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 5.25% GM decrease, as the company reported 33.16% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 38.41% GM.
The result also indicates, the company's GM decreased by 8.10% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 2.92% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 36.08% GM.

EBITDA Reported by Galaxy Surfactants 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)
91.13 102.63 97.37
Calculated EBITDA of Galaxy Surfactants 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 %
11.50 11.21%(EBITDA Decrease) 6.24 6.41%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 11.21% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.11.50 crores, as the company posted EBITDA of Rs.91.13 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.102.63 crores.
The result also shows that the company's EBITDA decreased by 6.41% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.6.24 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.97.37 crores.

Profit and Loss Reported by Galaxy Surfactants 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)
56.49(Profit ) 62.80(Profit ) 52.55(Profit )
Calculated Profit and Loss of Galaxy Surfactants 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 %
6.31 10.05%(Profit Decrease) 3.94 7.50%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 10.05% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit decrease of Rs.6.31 crores, as the company posted profit of Rs.56.49 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.62.80 crores.
The result also shows that the company's profit increased by 7.50% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.3.94 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.52.55 crores.

EPS Reported by Galaxy Surfactants 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)
15.93 17.71 14.82
Calculated EPS of Galaxy Surfactants 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 %
1.78 10.05%(EPS Decrease) 1.11 7.49%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 10.05% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.1.78, as the company posted EPS of Rs.15.93; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.17.71.
The result also shows that the company's EPS increased by 7.49% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.1.11; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.14.82.

 


***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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