Makers Laboratories profit decreased 95.31% in (Q1) FY 2020-21

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Team Infinities:

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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