[EXEL] QoQ Quarter Result on 03-Apr-2020 [#Q1]

Announcement Date
05-May-2020
Financial Year
2020
Quarter
03-Apr-2020 [#Q1]
Profit Trend
QoQ- -29.28%
YoY- -35.85%
Quarter Report
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Quarter Result
01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 CAGR
Revenue 270,052 231,092 259,479 226,915 240,310 271,703 240,275 8.01%
PBT 28,127 -38,021 80,696 60,035 85,014 122,657 99,767 -56.64%
Tax -261 -5,981 13,875 11,423 16,271 25,205 20,725 -
NP 28,388 -32,040 66,821 48,612 68,743 97,452 79,042 -49.12%
Tax Rate 0.93% - -17.19% -19.03% -19.14% -20.55% -20.77% -
Total Cost 241,664 263,132 192,658 178,303 171,567 174,251 161,233 30.61%
Ratio Analysis
01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 CAGR
NP Margin 10.51 -13.86 25.75 21.42 28.61 35.87 32.90 -52.91%
Per Share
01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 27/09/19 28/06/19 CAGR
EPS 0.09 -0.10 0.22 0.16 0.23 0.32 0.26 -50.35%
EPS Diluted 0.09 -0.10 0.21 0.15 0.22 0.31 0.25 -49.05%

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.