[EXAS] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 100.98%
YoY- 100.53%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 699,264 637,524 646,885 628,338 622,093 602,450 552,995 16.95%
PBT -14,345 -108,422 -50,376 1,043 -79,919 -72,494 -129,927 -77.01%
Tax 1,463 1,806 -610 249 1,107 1,657 -2,182 -
NP -15,808 -110,228 -49,766 794 -81,026 -74,151 -127,745 -75.19%
Tax Rate - - - -23.87% - - - -
Total Cost 715,072 747,752 696,651 627,544 703,119 676,601 680,740 3.33%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -2.26 -17.29 -7.69 0.13 -13.02 -12.31 -23.10 -78.79%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS -0.09 -0.60 -0.27 0.00 -0.45 -0.42 -0.72 -75.03%
EPS Diluted -0.09 -0.60 -0.27 0.00 -0.45 -0.42 -0.72 -75.03%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.