[EXEL] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
01-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- -52.45%
YoY- 127.22%
Quarter Report
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Quarter Result
29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 01/07/16 CAGR
Revenue 120,072 152,510 99,008 80,887 77,581 62,194 36,252 122.68%
PBT 38,918 84,588 18,237 16,834 35,123 -11,284 -37,015 -
Tax 429 3,206 581 134 4,237 7,834 12,628 -89.57%
NP 38,489 81,382 17,656 16,700 35,123 -11,284 -37,015 -
Tax Rate -1.10% -3.79% -3.19% -0.80% -12.06% - - -
Total Cost 81,583 71,128 81,352 64,187 42,458 73,478 73,267 7.45%
Ratio Analysis
29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 01/07/16 CAGR
NP Margin 32.05 53.36 17.83 20.65 45.27 -18.14 -102.10 -
Per Share
29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 01/07/16 CAGR
EPS 0.13 0.28 0.06 0.06 0.12 -0.04 -0.16 -
EPS Diluted 0.12 0.26 0.06 0.05 0.12 -0.04 -0.16 -

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.