[EXEL] QoQ Quarter Result on 29-Mar-2019 [#Q1]

Announcement Date
01-May-2019
Financial Year
2019
Quarter
29-Mar-2019 [#Q1]
Profit Trend
QoQ- -78.96%
YoY- -34.60%
Quarter Report
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Quarter Result
03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 CAGR
Revenue 240,310 271,703 240,275 215,487 228,602 225,397 186,108 18.37%
PBT 85,014 122,657 99,767 90,671 116,372 128,954 88,395 -2.54%
Tax 16,271 25,205 20,725 14,896 -243,717 2,324 901 575.24%
NP 68,743 97,452 79,042 75,775 360,089 126,630 87,494 -14.71%
Tax Rate -19.14% -20.55% -20.77% -16.43% 209.43% -1.80% -1.02% -
Total Cost 171,567 174,251 161,233 139,712 -131,487 98,767 98,614 44.12%
Ratio Analysis
03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 CAGR
NP Margin 28.61 35.87 32.90 35.16 157.52 56.18 47.01 -27.94%
Per Share
03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 CAGR
EPS 0.23 0.32 0.26 0.25 1.20 0.42 0.29 -14.18%
EPS Diluted 0.22 0.31 0.25 0.24 1.15 0.41 0.28 -14.71%

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.