[EXEL] QoQ Quarter Result on 27-Sep-2019 [#Q3]

Announcement Date
30-Oct-2019
Financial Year
2019
Quarter
27-Sep-2019 [#Q3]
Profit Trend
QoQ- 23.29%
YoY- -23.04%
Quarter Report
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Quarter Result
03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 CAGR
Revenue 259,479 226,915 240,310 271,703 240,275 215,487 228,602 8.72%
PBT 80,696 60,035 85,014 122,657 99,767 90,671 116,372 -21.46%
Tax 13,875 11,423 16,271 25,205 20,725 14,896 -243,717 -
NP 66,821 48,612 68,743 97,452 79,042 75,775 360,089 -67.10%
Tax Rate -17.19% -19.03% -19.14% -20.55% -20.77% -16.43% 209.43% -
Total Cost 192,658 178,303 171,567 174,251 161,233 139,712 -131,487 -
Ratio Analysis
03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 CAGR
NP Margin 25.75 21.42 28.61 35.87 32.90 35.16 157.52 -69.74%
Per Share
03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 28/12/18 CAGR
EPS 0.22 0.16 0.23 0.32 0.26 0.25 1.20 -67.36%
EPS Diluted 0.21 0.15 0.22 0.31 0.25 0.24 1.15 -67.44%

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.