Makers Laboratories Limited BSE Security Code:506919 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 Makers Laboratories 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) |
933.18 | 1266.31 | 1029.33 |
Calculated Revenue of Makers Laboratories 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 % |
333.13 | 26.31%(Revenue Decrease) | 96.15 | 9.34%(Revenue Decrease) |
Revenue: Makers Laboratories Limited's financial report shows that the company's revenue decreased by 26.31% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.333.13 lacs, as the company posted revenue of Rs.933.18 lacs; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.1266.31 lacs.
The result also shows that the company's revenue decreased by 9.34% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.96.15 lacs; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.1029.33 lacs.
Gross Margin(%) Reported by Makers Laboratories 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) |
51.61 | 70.45 | 70.89 |
Calculated Gross Margin(%) of Makers Laboratories 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 % |
18.84 | 26.74%(GM Decrease) | 19.28 | 27.20%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 26.74% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 18.84% GM decrease, as the company reported 51.61% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 70.45% GM.
The result also indicates, the company's GM decreased by 27.20% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 19.28% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 70.89% GM.
EBITDA Reported by Makers Laboratories 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) |
136.52 | 168.09 | 8.93(Negative) |
Calculated EBITDA of Makers Laboratories 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 % |
31.57 | 18.78%(EBITDA Decrease) | 145.45 | 1628.78%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 18.78% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.31.57 lacs, as the company posted EBITDA of Rs.136.52 lacs; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.168.09 lacs.
The result also shows that the company's EBITDA increased by 1628.78% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.145.45 lacs; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EBITDA of Rs.8.93 lacs.
Profit and Loss Reported by Makers Laboratories 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) |
1.56(Profit ) | 33.24(Profit ) | 61.88(Loss ) |
Calculated Profit and Loss of Makers Laboratories 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 % |
31.68 | 95.31%(Profit Decrease) | 63.44 | 102.52%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 95.31% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit decrease of Rs.31.68 lacs, as the company posted profit of Rs.1.56 lacs; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.33.24 lacs. Please note that the company has received a Tax Credit worth Rs.4.7 lac in the current quarter.
The result also shows that the company's profit increased by 102.52% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.63.44 lacs; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted loss of Rs.61.88 lacs.
EPS Reported by Makers Laboratories 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) |
0.03 | 0.68 | 1.26(Negative) |
Calculated EPS of Makers Laboratories 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 % |
0.65 | 95.59%(EPS Decrease) | 1.29 | 102.38%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 95.59% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.65, as the company posted EPS of Rs.0.03; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.0.68.
The result also shows that the company's EPS increased by 102.38% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.1.29; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EPS of Rs.1.26.
***All amounts are given in Lac 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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