[EXEL] QoQ Quarter Result on 01-Oct-2021 [#Q3]

Announcement Date
02-Nov-2021
Financial Year
2021
Quarter
01-Oct-2021 [#Q3]
Profit Trend
QoQ- -60.24%
YoY- 219.24%
Quarter Report
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Quarter Result
01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 CAGR
Revenue 419,427 355,980 451,140 328,423 385,177 270,230 270,052 34.22%
PBT 88,508 85,229 118,021 53,260 124,888 -2,015 28,127 115.18%
Tax 17,836 16,656 22,855 15,056 28,796 -3,616 -261 -
NP 70,672 68,573 95,166 38,204 96,092 1,601 28,388 83.99%
Tax Rate -20.15% -19.54% -19.37% -28.27% -23.06% - 0.93% -
Total Cost 348,755 287,407 355,974 290,219 289,085 268,629 241,664 27.79%
Ratio Analysis
01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 CAGR
NP Margin 16.85 19.26 21.09 11.63 24.95 0.59 10.51 37.10%
Per Share
01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 CAGR
EPS 0.22 0.21 0.30 0.12 0.31 0.01 0.09 81.75%
EPS Diluted 0.22 0.21 0.29 0.12 0.30 0.01 0.09 81.75%

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.