[EXEL] QoQ Quarter Result on 03-Jan-2020 [#Q4]

Announcement Date
25-Feb-2020
Financial Year
2019
Quarter
03-Jan-2020 [#Q4]
Profit Trend
QoQ- -29.46%
YoY- -80.91%
Quarter Report
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Quarter Result
02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 CAGR
Revenue 231,092 259,479 226,915 240,310 271,703 240,275 215,487 4.72%
PBT -38,021 80,696 60,035 85,014 122,657 99,767 90,671 -
Tax -5,981 13,875 11,423 16,271 25,205 20,725 14,896 -
NP -32,040 66,821 48,612 68,743 97,452 79,042 75,775 -
Tax Rate - -17.19% -19.03% -19.14% -20.55% -20.77% -16.43% -
Total Cost 263,132 192,658 178,303 171,567 174,251 161,233 139,712 51.86%
Ratio Analysis
02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 CAGR
NP Margin -13.86 25.75 21.42 28.61 35.87 32.90 35.16 -
Per Share
02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 29/03/19 CAGR
EPS -0.10 0.22 0.16 0.23 0.32 0.26 0.25 -
EPS Diluted -0.10 0.21 0.15 0.22 0.31 0.25 0.24 -

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.