Oberoi Realty profit increased 392.86% in (Q2) FY 2020-21

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Team Infinities:

Oberoi Realty Limited NSE Symbol:OBEROIRLTY, BSE Security Code:533273 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.

Revenue Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
3.25 1.27 5.05 4.52 11.23
Calculated Revenue of Oberoi Realty Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
1.98 155.91%(Revenue Increase) 1.80 35.64%(Revenue Decrease) 6.71 59.75%(Revenue Decrease)

Revenue: Oberoi Realty Limited's financial report shows that the company's revenue increased by 155.91% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.1.98 billions, as the company posted revenue of Rs.3.25 billions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.1.27 billions.
The result also shows that the company's revenue decreased by 35.64% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.1.80 billions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.5.05 billions.
The company also reported that its revenue decreased by 59.75% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.6.71 billions, since the company reported revenue of Rs.4.52 billions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.11.23 billions.

Gross Margin(%) Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
61.69 3.53 364.40(Negative) 45.88 151.70(Negative)
Calculated Gross Margin(%) of Oberoi Realty Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
58.16 1645.98%(GM Increase) 426.09 116.93%(GM Increase) 197.58 130.24%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 1645.98% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 58.16% GM increase, as the company reported 61.69% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 3.53% GM.
The result also indicates, the company's GM increased by 116.93% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 426.09% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 364.40% Negative GM.
The company also reported that its GM increased by 130.24% in 6 months end(April, 2020 - September, 2020) for 197.58% GM increase, since the company reported 45.88% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 151.70% Negative GM.

EBITDA Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
1.97 0.69 2.28 2.66 4.78
Calculated EBITDA of Oberoi Realty Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
1.28 185.51%(EBITDA Increase) 0.31 13.60%(EBITDA Decrease) 2.12 44.35%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 185.51% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.1.28 billions, as the company posted EBITDA of Rs.1.97 billions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.0.69 billion.
The result also shows that the company's EBITDA decreased by 13.60% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.0.31 billion; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.2.28 billions.
The company also reported that its EBITDA decreased by 44.35% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.2.12 billions, since the company reported EBITDA of Rs.2.66 billions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.4.78 billions.

Profit and Loss Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
1.38(Profit ) 0.28(Profit ) 1.38(Profit ) 1.66(Profit ) 2.90(Profit )
Calculated Profit and Loss of Oberoi Realty Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
1.10 392.86%(Profit Increase) 0.00 0.00%( Profit Unchange) 1.24 42.76%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 392.86% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.1.10 billions, as the company posted profit of Rs.1.38 billions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.0.28 billion.
The result also shows that the company's profit neither increased nor decreased in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020); in compare to corresponding quarter(July, 2019 - September, 2019) when the company also posted profit of Rs.1.38 billions.
The company also reported that its profit decreased by 42.76% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.1.24 billions, since the company reported profit of Rs.1.66 billions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.2.90 billions.

EPS Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
3.79 0.77 3.80 4.56 7.98
Calculated EPS of Oberoi Realty Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
3.02 392.21%(EPS Increase) 0.01 0.26%(EPS Decrease) 3.42 42.86%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 392.21% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.3.02, as the company posted EPS of Rs.3.79; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.0.77.
The result also shows that the company's EPS decreased by 0.26% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.0.01; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.3.80.
The company also reported that its EPS decreased by 42.86% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.3.42, since the company reported EPS of Rs.4.56; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.7.98.

Assets Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Details Non-current Assets Current Assets
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 43.70 43.75 71.24 68.46
  Change Change % Change Change %
Calculated 0.05 0.11%(Assets Decrease) 2.78 4.06%(Assets Increase)

Assets:The company reported its non-current assets decreased by 0.11% in current quarter(September, 2020) for non-current assets decrease of Rs.0.05 billion, since the company reported net non-current assets of Rs.43.70 billions; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.43.75 billions.
The balance sheet of the company also shows that, its current assets increased by 4.06% in current quarter(September, 2020) for current assets increase of Rs.2.78 billions, as the company reported net current assets of Rs.71.24 billions; against previous year end(March, 2020) when the company reported net current assets of Rs.68.46 billions.

Liabilities Reported by Oberoi Realty Limited for Second Quarter FY, 2020-21
Details Non-current Liabilities Current Liabilities
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 1.88 2.09 25.10 23.83
  Change Change % Change Change %
Calculated 0.21 10.05%(Liabilities Decrease) 1.27 5.33%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 10.05% in current quarter(September, 2020) for non-current liabilities decrease of Rs.0.21 billion, since the company reported net non-current liabilities of Rs.1.88 billions; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.2.09 billions.
The balance sheet of the company also shows that, its current liabilities increased by 5.33% in current quarter(September, 2020) for current liabilities increase of Rs.1.27 billions, as the company reported net current liabilities of Rs.25.10 billions; against previous year end(March, 2020) when the company reported net current liabilities of Rs.23.83 billions.

 


***All amounts are given in Billion 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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