Multi Commodity Exchange of India profit increased 3.76% in (Q2) FY 2020-21

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Team Infinities:

Multi Commodity Exchange of India Limited NSE Symbol:MCX, BSE Security Code:534091 has declared its 2nd(second) quarter unaudited consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.

Revenue Reported by Multi Commodity Exchange of India 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)
137.52 122.70 144.53 260.22 255.37
Calculated Revenue of Multi Commodity Exchange of India 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 %
14.82 12.08%(Revenue Increase) 7.01 4.85%(Revenue Decrease) 4.85 1.90%(Revenue Increase)

Revenue: Multi Commodity Exchange of India Limited's financial report shows that the company's revenue increased by 12.08% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.14.82 crores, as the company posted revenue of Rs.137.52 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.122.70 crores.
The result also shows that the company's revenue decreased by 4.85% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.7.01 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.144.53 crores.
The company also reported that its revenue increased by 1.90% in 6 months end(April, 2020 - September, 2020) for revenue increase of Rs.4.85 crores, since the company reported revenue of Rs.260.22 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.255.37 crores.

EBITDA Reported by Multi Commodity Exchange of India 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)
83.51 76.31 91.35 159.72 150.45
Calculated EBITDA of Multi Commodity Exchange of India 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 %
7.20 9.44%(EBITDA Increase) 7.84 8.58%(EBITDA Decrease) 9.27 6.16%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 9.44% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.7.20 crores, as the company posted EBITDA of Rs.83.51 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.76.31 crores.
The result also shows that the company's EBITDA decreased by 8.58% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.7.84 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.91.35 crores.
The company also reported that its EBITDA increased by 6.16% in 6 months end(April, 2020 - September, 2020) for EBITDA increase of Rs.9.27 crores, since the company reported EBITDA of Rs.159.72 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.150.45 crores.

Profit and Loss Reported by Multi Commodity Exchange of India 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)
58.55(Profit ) 56.43(Profit ) 71.75(Profit ) 114.98(Profit ) 115.45(Profit )
Calculated Profit and Loss of Multi Commodity Exchange of India 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 %
2.12 3.76%(Profit Increase) 13.20 18.40%(Profit Decrease) 0.47 0.41%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 3.76% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.2.12 crores, as the company posted profit of Rs.58.55 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.56.43 crores.
The result also shows that the company's profit decreased by 18.40% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit decrease of Rs.13.20 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.71.75 crores.
The company also reported that its profit decreased by 0.41% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.0.47 crore, since the company reported profit of Rs.114.98 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.115.45 crores.

EPS Reported by Multi Commodity Exchange of India 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)
11.50 11.09 14.11 22.59 22.70
Calculated EPS of Multi Commodity Exchange of India 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 %
0.41 3.70%(EPS Increase) 2.61 18.50%(EPS Decrease) 0.11 0.48%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 3.70% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.41, as the company posted EPS of Rs.11.50; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.11.09.
The result also shows that the company's EPS decreased by 18.50% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.2.61; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.14.11.
The company also reported that its EPS decreased by 0.48% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.0.11, since the company reported EPS of Rs.22.59; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.22.70.

Assets Reported by Multi Commodity Exchange of India 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 1269.90 1231.82 1292.81 1502.80
  Change Change % Change Change %
Calculated 38.08 3.09%(Assets Increase) 209.99 13.97%(Assets Decrease)

Assets:The company reported its non-current assets increased by 3.09% in current quarter(September, 2020) for non-current assets increase of Rs.38.08 crores, since the company reported net non-current assets of Rs.1269.90 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.1231.82 crores.
The balance sheet of the company also shows that, its current assets decreased by 13.97% in current quarter(September, 2020) for current assets decrease of Rs.209.99 crores, as the company reported net current assets of Rs.1292.81 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.1502.80 crores.

Liabilities Reported by Multi Commodity Exchange of India 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 56.70 54.57 749.90 910.90
  Change Change % Change Change %
Calculated 2.13 3.90%(Liabilities Increase) 161.00 17.67%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities increased by 3.90% in current quarter(September, 2020) for non-current liabilities increase of Rs.2.13 crores, since the company reported net non-current liabilities of Rs.56.70 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.54.57 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 17.67% in current quarter(September, 2020) for current liabilities decrease of Rs.161.00 crores, as the company reported net current liabilities of Rs.749.90 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.910.90 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
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.