[EXEL] QoQ Quarter Result on 30-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
30-Mar-2018 [#Q1]
Profit Trend
QoQ- 201.01%
YoY- 593.75%
Quarter Report
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Quarter Result
28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 CAGR
Revenue 228,602 225,397 186,108 212,346 120,072 152,510 99,008 74.95%
PBT 116,372 128,954 88,395 118,371 38,918 84,588 18,237 245.20%
Tax -243,717 2,324 901 2,514 429 3,206 581 -
NP 360,089 126,630 87,494 115,857 38,489 81,382 17,656 650.60%
Tax Rate 209.43% -1.80% -1.02% -2.12% -1.10% -3.79% -3.19% -
Total Cost -131,487 98,767 98,614 96,489 81,583 71,128 81,352 -
Ratio Analysis
28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 CAGR
NP Margin 157.52 56.18 47.01 54.56 32.05 53.36 17.83 329.06%
Per Share
28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 CAGR
EPS 1.20 0.42 0.29 0.39 0.13 0.28 0.06 640.86%
EPS Diluted 1.15 0.41 0.28 0.37 0.12 0.26 0.06 620.07%

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.