Control Print profit increased 123.80% in (Q2) FY 2020-21

Source

Team Infinities:

Control Print Limited NSE Symbol:CONTROLPR, BSE Security Code:522295 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 Control Print 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)
53.09 35.14 50.44 88.22 101.96
Calculated Revenue of Control Print 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 %
17.95 51.08%(Revenue Increase) 2.65 5.25%(Revenue Increase) 13.74 13.48%(Revenue Decrease)

Revenue: Control Print Limited's financial report shows that the company's revenue increased by 51.08% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.17.95 crores, as the company posted revenue of Rs.53.09 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.35.14 crores.
The result also shows that the company's revenue increased by 5.25% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue increase of Rs.2.65 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.50.44 crores.
The company also reported that its revenue decreased by 13.48% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.13.74 crores, since the company reported revenue of Rs.88.22 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.101.96 crores.

Gross Margin(%) Reported by Control Print 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)
45.38 88.57 50.89 62.53 53.81
Calculated Gross Margin(%) of Control Print 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 %
43.19 48.77%(GM Decrease) 5.51 10.83%(GM Decrease) 8.72 16.20%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 48.77% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 43.19% GM decrease, as the company reported 45.38% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 88.57% GM.
The result also indicates, the company's GM decreased by 10.83% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 5.51% GM decrease; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 50.89% GM.
The company also reported that its GM increased by 16.20% in 6 months end(April, 2020 - September, 2020) for 8.72% GM increase, since the company reported 62.53% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 53.81% GM.

EBITDA Reported by Control Print 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)
13.21 6.57 11.32 19.77 23.52
Calculated EBITDA of Control Print 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 %
6.64 101.07%(EBITDA Increase) 1.89 16.70%(EBITDA Increase) 3.75 15.94%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 101.07% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.6.64 crores, as the company posted EBITDA of Rs.13.21 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.6.57 crores.
The result also shows that the company's EBITDA increased by 16.70% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.1.89 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.11.32 crores.
The company also reported that its EBITDA decreased by 15.94% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.3.75 crores, since the company reported EBITDA of Rs.19.77 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.23.52 crores.

Profit and Loss Reported by Control Print 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)
7.43(Profit ) 3.32(Profit ) 7.24(Profit ) 10.75(Profit ) 14.79(Profit )
Calculated Profit and Loss of Control Print 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 %
4.11 123.80%(Profit Increase) 0.19 2.62%(Profit Increase) 4.04 27.32%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 123.80% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.4.11 crores, as the company posted profit of Rs.7.43 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.3.32 crores.
The result also shows that the company's profit increased by 2.62% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit increase of Rs.0.19 crore; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.7.24 crores.
The company also reported that its profit decreased by 27.32% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.4.04 crores, since the company reported profit of Rs.10.75 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.14.79 crores.

EPS Reported by Control Print 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)
4.55 2.04 4.43 6.58 9.05
Calculated EPS of Control Print 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 %
2.51 123.04%(EPS Increase) 0.12 2.71%(EPS Increase) 2.47 27.29%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 123.04% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.2.51, as the company posted EPS of Rs.4.55; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.2.04.
The result also shows that the company's EPS increased by 2.71% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.12; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.4.43.
The company also reported that its EPS decreased by 27.29% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.2.47, since the company reported EPS of Rs.6.58; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.9.05.

Assets Reported by Control Print 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 112.95 102.27 175.07 154.09
  Change Change % Change Change %
Calculated 10.68 10.44%(Assets Increase) 20.98 13.62%(Assets Increase)

Assets:The company reported its non-current assets increased by 10.44% in current quarter(September, 2020) for non-current assets increase of Rs.10.68 crores, since the company reported net non-current assets of Rs.112.95 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.102.27 crores.
The balance sheet of the company also shows that, its current assets increased by 13.62% in current quarter(September, 2020) for current assets increase of Rs.20.98 crores, as the company reported net current assets of Rs.175.07 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.154.09 crores.

 


***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.