[EXEL] QoQ Quarter Result on 02-Jul-2021 [#Q2]

Announcement Date
05-Aug-2021
Financial Year
2021
Quarter
02-Jul-2021 [#Q2]
Profit Trend
QoQ- 5,902.00%
YoY- 43.81%
Quarter Report
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Quarter Result
01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 CAGR
Revenue 355,980 451,140 328,423 385,177 270,230 270,052 231,092 33.48%
PBT 85,229 118,021 53,260 124,888 -2,015 28,127 -38,021 -
Tax 16,656 22,855 15,056 28,796 -3,616 -261 -5,981 -
NP 68,573 95,166 38,204 96,092 1,601 28,388 -32,040 -
Tax Rate -19.54% -19.37% -28.27% -23.06% - 0.93% - -
Total Cost 287,407 355,974 290,219 289,085 268,629 241,664 263,132 6.07%
Ratio Analysis
01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 CAGR
NP Margin 19.26 21.09 11.63 24.95 0.59 10.51 -13.86 -
Per Share
01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 CAGR
EPS 0.21 0.30 0.12 0.31 0.01 0.09 -0.10 -
EPS Diluted 0.21 0.29 0.12 0.30 0.01 0.09 -0.10 -

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.