GTN Textiles Limited NSE Symbol:GTNTEX, BSE Security Code:532744 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 GTN Textiles 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) |
12.36 | 29.39 | 38.06 |
Calculated Revenue of GTN Textiles 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 % |
17.03 | 57.94%(Revenue Decrease) | 25.70 | 67.52%(Revenue Decrease) |
Revenue: GTN Textiles Limited's financial report shows that the company's revenue decreased by 57.94% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.17.03 crores, as the company posted revenue of Rs.12.36 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.29.39 crores.
The result also shows that the company's revenue decreased by 67.52% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.25.70 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.38.06 crores.
Gross Margin(%) Reported by GTN Textiles 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) |
95.29 | 65.53 | 51.57 |
Calculated Gross Margin(%) of GTN Textiles 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 % |
29.76 | 45.42%(GM Increase) | 43.72 | 84.79%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 45.42% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 29.76% GM increase, as the company reported 95.29% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 65.53% GM.
The result also indicates, the company's GM increased by 84.79% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 43.72% GM increase; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 51.57% GM.
EBITDA Reported by GTN Textiles 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) |
2.51(Negative) | 0.01(Negative) | 1.62(Negative) |
Calculated EBITDA of GTN Textiles 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 % |
2.50 | 25000.00%(EBITDA Decrease) | 0.89 | 54.94%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 25000.00% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.2.50 crores, as the company posted Negative EBITDA of Rs.2.51 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EBITDA of Rs.0.01 crore.
The result also shows that the company's EBITDA decreased by 54.94% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.0.89 crore; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EBITDA of Rs.1.62 crores.
Profit and Loss Reported by GTN Textiles 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) |
5.39(Loss ) | 0.30(Profit ) | 4.75(Loss ) |
Calculated Profit and Loss of GTN Textiles 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 % |
5.69 | 1896.67%(Loss Increase) | 0.64 | 13.47%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 1896.67% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss increase of Rs.5.69 crores, as the company posted loss of Rs.5.39 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.0.30 crore.
The result also shows that the company's loss increased by 13.47% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.0.64 crore; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted loss of Rs.4.75 crores.
EPS Reported by GTN Textiles 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) |
4.63(Negative) | 0.25 | 4.08(Negative) |
Calculated EPS of GTN Textiles 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 % |
4.88 | 1952.00%(EPS Decrease) | 0.55 | 13.48%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 1952.00% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.4.88, as the company posted Negative EPS of Rs.4.63; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.0.25.
The result also shows that the company's EPS decreased by 13.48% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.55; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EPS of Rs.4.08.
***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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