[EXEL] QoQ Quarter Result on 28-Sep-2018 [#Q3]

Announcement Date
01-Nov-2018
Financial Year
2018
Quarter
28-Sep-2018 [#Q3]
Profit Trend
QoQ- 44.73%
YoY- 55.60%
Quarter Report
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Quarter Result
28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 CAGR
Revenue 240,275 215,487 228,602 225,397 186,108 212,346 120,072 58.99%
PBT 99,767 90,671 116,372 128,954 88,395 118,371 38,918 87.63%
Tax 20,725 14,896 -243,717 2,324 901 2,514 429 1235.90%
NP 79,042 75,775 360,089 126,630 87,494 115,857 38,489 61.77%
Tax Rate -20.77% -16.43% 209.43% -1.80% -1.02% -2.12% -1.10% -
Total Cost 161,233 139,712 -131,487 98,767 98,614 96,489 81,583 57.68%
Ratio Analysis
28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 CAGR
NP Margin 32.90 35.16 157.52 56.18 47.01 54.56 32.05 1.76%
Per Share
28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 29/12/17 CAGR
EPS 0.26 0.25 1.20 0.42 0.29 0.39 0.13 58.94%
EPS Diluted 0.25 0.24 1.15 0.41 0.28 0.37 0.12 63.33%

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.