Everest Organics profit decreased 9.60% in (Q1) FY 2020-21

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Team Infinities:

Everest Organics Limited BSE Security Code:524790 has declared its 1st(first) quarter un-audited Standalone financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Everest Organics 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)
43.38 46.91 41.46
Calculated Revenue of Everest Organics 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 %
3.53 7.53%(Revenue Decrease) 1.92 4.63%(Revenue Increase)

Revenue: Everest Organics Limited's financial report shows that the company's revenue decreased by 7.53% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.3.53 crores, as the company posted revenue of Rs.43.38 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.46.91 crores.
The result also shows that the company's revenue increased by 4.63% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue increase of Rs.1.92 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.41.46 crores.

Gross Margin(%) Reported by Everest Organics 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)
35.70 38.27 31.37
Calculated Gross Margin(%) of Everest Organics 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 %
2.57 6.71%(GM Decrease) 4.33 13.82%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 6.71% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 2.57% GM decrease, as the company reported 35.70% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 38.27% GM.
The result also indicates, the company's GM increased by 13.82% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 4.33% GM increase; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 31.37% GM.

EBITDA Reported by Everest Organics 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)
6.17 5.33 6.33
Calculated EBITDA of Everest Organics 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 %
0.84 15.76%(EBITDA Increase) 0.16 2.53%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 15.76% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.0.84 crore, as the company posted EBITDA of Rs.6.17 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.5.33 crores.
The result also shows that the company's EBITDA decreased by 2.53% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.0.16 crore; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.6.33 crores.

Profit and Loss Reported by Everest Organics 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)
3.58(Profit ) 3.96(Profit ) 3.24(Profit )
Calculated Profit and Loss of Everest Organics 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 %
0.38 9.60%(Profit Decrease) 0.34 10.49%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 9.60% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit decrease of Rs.0.38 crore, as the company posted profit of Rs.3.58 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.3.96 crores.
The result also shows that the company's profit increased by 10.49% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.0.34 crore; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.3.24 crores.

EPS Reported by Everest Organics 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)
4.47 4.95 4.05
Calculated EPS of Everest Organics 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 %
0.48 9.70%(EPS Decrease) 0.42 10.37%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 9.70% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.48, as the company posted EPS of Rs.4.47; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.4.95.
The result also shows that the company's EPS increased by 10.37% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.42; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.4.05.

 


***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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