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EMAMI Ltd.

EARNINGS PERFORMANCE

Q4FY20

REVENUE

PREVIOUS PERIOD

CURRENT PERIOD

-17%

533

640

REVENUE

REVENUE

Its consolidated total income (including other income) stands at Rs.533 Cr during the period ended March 31, 2020 as against Rs.640 Cr during the period ended March 31, 2019 posting a decrease of 17% YoY.

The company has reported a consolidated total income of Rs.2,712 Cr during the fiscal year as against Rs.2730 Cr posting a decrease of 1% YoY.

EBITDA margin stood at 18.5% compared to 24.3% last fiscal.

EBITDA

PREVIOUS PERIOD

CURRENT PERIOD

-34%

113

172

EBITDA

EBITDA

The EBITDA stood at Rs 113 crore for Q4FY20 vs Rs 172 crore for Q4FY19, a decline of 34% YoY. The EBITDA Margin stood at 18% for the quarter.

The company's total expenses were at Rs.434 Cr in the fourth quarter of 2019-20 as against Rs.485 Cr in the year-ago quarter.

PROFIT

PREVIOUS PERIOD

CURRENT PERIOD

-59%

23

56

PROFIT

PROFIT

It reported a consolidated net profit of Rs.23 Cr as against a net profit of Rs.56 Cr for the corresponding period posting a decrease of a whopping 59% YoY.

Its consolidated net profit after tax stood at Rs.302 Cr as against Rs.303 Cr for the corresponding fiscal year posting a flat growth YoY.

PAT margin stood 4.8% compared to 8.9% last fiscal.

EPS of the company decreased from Rs.1.24 in Q4FY19 to Rs.0.51 in Q4 FY20.

The company has reported EPS of Rs.6.67 for the 12 months period March 31, 2020 as compared to Rs.6.68 for the corresponding period.

It has also posted an exceptional loss of Rs.3.26 Cr and Rs.7.42 Cr for compensation paid to temporary workers and closed down a subsidiary named "Fravin Pty Ltd" which accounted for unrecoverable assets respectively.

SUMMARY

PREVIOUS

CURRENT

533

640

MISSES

REVENUE

-17%

113

172

-34%

MISSES

EBITDA

23

56

MISSES

PROFIT

-59%

SHAREMARKET IMPACT