Jaiprakash Power Ventures Ltd

 Jaiprakash Power Ventures Ltd - Quarter Ended June 2020 Results Analysis

Jauprakash Power Ventures Ltd is an Indian power company, incorporated on Dec 21, 1994, that is part of India’s leading Infrastructure conglomerate – Jaypee Group. We plan, develop, implement and operate power projects in India. It currently operates the largest hydroelectric power plant in the private sector in India. Its power projects which are in different stages of implementation include Hydro, Thermal and Transmission.

Quarterly Results Analysis Highlights – QoQ
Net Sales	QoQ Growth in quarter ended Jun 2020 is -6.72% v/s -11.45% in Mar 2020
Consolidated Net Profit	QoQ Growth in quarter ended Jun 2020 is 131.80% v/s -95.96% in Mar 2020
Operating Profit	QoQ Growth in quarter ended Jun 2020 is 24.48% v/s -40.73% in Mar 2020
Interest	QoQ Growth in quarter ended Jun 2020 is 1.42% v/s 166.14% in Mar 2020
Operating Profit Margin	QoQ Growth in quarter ended Jun 2020 has improved as compared to Mar 2020

 

Net Sales	QoQ Growth in quarter ended Jun 2020 is -6.72% v/s -11.45% in Mar 2020
Consolidated Net Profit	QoQ Growth in quarter ended Jun 2020 is 131.80% v/s -95.96% in Mar 2020
QoQ Growth in quarter ended Jun 20
Report Date	Mar-20	Jun-20	%Change
Sales	739.04	689.41	-6.72%
Expenses	498.99	383.23	-23.20%
Operating Profit	240.05	306.18	27.55%
Other Income	-54.68	10.73	119.62%
Depreciation	132.47	132.77	-0.23%
Interest	150.31	152.45	1.42%
Profit before tax	-97.41	31.69	132.53%
Tax	-26.50	5.11	119.28%
Net profit	-73.43	23.35	131.80%
OPM	32%	44%	36.73%

 

Net Sales	QoQ Growth in quarter ended Mar 2020 is -11.45%
Consolidated Net Profit	QoQ Growth in quarter ended Mar 2020 is -95.96%
QoQ Growth in quarter ended Jun 19
Report Date	Dec-19	Mar-202	%Change
Sales	834.56	739.04	11.45%
Expenses	656.87	498.99	24.04%
Operating Profit	177.69	240.05	-35.09%
Other Income	-1085.33	-54.68	94.96%
Depreciation	134.49	132.47	1.50%
Interest	-227.26	150.31	166.14%
Profit before tax	-814.87	-97.41	88.05%
Tax	1001.18	-26.50	102.65%
Net profit	-1819.58	-73.43	95.96%
OPM	21%	32%	52.56%

 

Quarterly Net Sales in June 2020
QoQ	QoQ Growth in quarter ended Jun 2020 is -6.72% v/s -11.45% in Mar 2020
YoY	YoY Growth in quarter ended Jun 2020 is -36.08% v/s -3.94% in Jun-19

 

Quarterly Net Profit in June 2020
QoQ	QoQ Growth in quarter ended Jun 2020 is 131.80% v/s -95.96% in Mar 2020
YoY	YoY Growth in quarter ended Jun 2020 is 123.05% v/s -746.33% in Jun-19

 

Quarterly Operating Profit in June 2020
QoQ	QoQ Growth in quarter ended Jun 2020 is 24.48% v/s -40.73% in Mar 2020
YoY	YoY Growth in quarter ended Jun 2020 is -9.77% v/s -27.37% in Jun-19

 

Quarterly Interest Expense in June 2020
QoQ	QoQ Growth in quarter ended Jun 2020 is 1.42% v/s 166.14% in Mar 2020
YoY	YoY Growth in quarter ended Jun 2020 is -59.58% v/s -1.22% in Jun-19

 

Quarterly Operating Profit Margin in June 2020
QoQ	QoQ Growth in quarter ended Jun 2020 has improved as compared to Mar 2020
YoY	YoY Growth in quarter ended Jun 2020 has improved as compared to Jun-19

 

 

Net Sales	YoY Growth in quarter ended Jun 2020 is -36.08% v/s -3.94% in Jun-19
Consolidated Net Profit	YoY Growth in quarter ended Jun 2020 is 123.05% v/s -746.33% in Jun-19
YoY Growth in quarter ended Jun 20
Report Date	Jun-19	Jun-20	%Change
Sales	1,078.58	689.41	163.92%
Expenses	733.59	383.23	152.24%
Operating Profit	344.99	306.18	188.75%
Other Income	6.06	10.73	277.06%
Depreciation	131.94	132.77	200.63%
Interest	377.12	152.45	140.42%
Profit before tax	-158.01	31.69	79.94%
Tax	-62.49	5.11	91.82%
Net profit	-101.28	23.35	76.95%
OPM	32%	44%	38.85%

 

Net Sales	YoY Growth in quarter ended Jun 2019 is -3.94%.
Consolidated Net Profit	YoY Growth in quarter ended Jun 2019 is -746.33%
YoY Growth in quarter ended Jun 19
Report Date	Jun-18	Jun-19	%Change
Sales	1122.78	1078.58	-3.94%
Expenses	647.79	733.59	13.25%
Operating Profit	474.99	344.99	-27.37%
Other Income	60.69	6.06	-90.01%
Depreciation	131.60	131.94	0.26%
Interest	381.76	377.12	-1.22%
Profit before tax	22.32	-158.01	-807.93%
Tax	2.57	-62.49	-2531.52%
Net profit	15.67	-101.28	-746.33%
OPM	42%	32%	-24.39%

 

 

Quarterly Results Analysis Highlights - YoY
Net Sales	YoY Growth in quarter ended Jun 2020 is -36.08% v/s -3.94% in Jun-19
Consolidated Net Profit	YoY Growth in quarter ended Jun 2020 is 123.05% v/s -746.33% in Jun-19
Operating Profit	YoY Growth in quarter ended Jun 2020 is -9.77% v/s -27.37% in Jun-19
Interest	YoY Growth in quarter ended Jun 2020 is -59.58% v/s -1.22% in Jun-19
Operating Profit Margin	YoY Growth in quarter ended Jun 2020 has improved as compared to Jun-19