Kilburn Engineering posted loss of Rs.2.5 millions in (Q1) FY 2020-21

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Team Infinities:

Kilburn Engineering Limited BSE Security Code:522101 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 Kilburn Engineering 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)
136.30 327.70 378.10
Calculated Revenue of Kilburn Engineering 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 %
191.40 58.41%(Revenue Decrease) 241.80 63.95%(Revenue Decrease)

Revenue: Kilburn Engineering Limited's financial report shows that the company's revenue decreased by 58.41% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.191.40 millions, as the company posted revenue of Rs.136.30 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.327.70 millions.
The result also shows that the company's revenue decreased by 63.95% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.241.80 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.378.10 millions.

Gross Margin(%) Reported by Kilburn Engineering 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)
61.37 57.76 30.54
Calculated Gross Margin(%) of Kilburn Engineering 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 %
3.60 6.23%(GM Increase) 30.83 100.95%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 6.23% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 3.60% GM increase, as the company reported 61.37% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 57.76% GM.
The result also indicates, the company's GM increased by 100.95% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 30.83% GM increase; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 30.54% GM.

EBITDA Reported by Kilburn Engineering 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)
40.50 60.40 74.30
Calculated EBITDA of Kilburn Engineering 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 %
19.90 32.95%(EBITDA Decrease) 33.80 45.49%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 32.95% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.19.90 millions, as the company posted EBITDA of Rs.40.50 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.60.40 millions.
The result also shows that the company's EBITDA decreased by 45.49% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.33.80 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.74.30 millions.

Profit and Loss Reported by Kilburn Engineering 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)
2.50(Loss ) 9.20(Profit ) 16.10(Profit )
Calculated Profit and Loss of Kilburn Engineering 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 %
11.70 127.17%(Loss Increase) 18.60 115.53%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 127.17% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss increase of Rs.11.70 millions, as the company posted loss of Rs.2.50 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.9.20 millions.
The result also shows that the company's loss increased by 115.53% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.18.60 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.16.10 millions.

EPS Reported by Kilburn Engineering 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)
0.19(Negative) 0.70 1.22
Calculated EPS of Kilburn Engineering 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 %
0.89 127.14%(EPS Decrease) 1.41 115.57%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 127.14% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.89, as the company posted Negative EPS of Rs.0.19; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.0.70.
The result also shows that the company's EPS decreased by 115.57% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.1.41; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.1.22.

 


***All amounts are given in Million 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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