[EXEL] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
18-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- 149.10%
YoY- 235.23%
Quarter Report
View:
Show?
Quarter Result
30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 CAGR
Revenue 411,738 419,427 355,980 451,140 328,423 385,177 270,230 32.51%
PBT 92,042 88,508 85,229 118,021 53,260 124,888 -2,015 -
Tax 18,832 17,836 16,656 22,855 15,056 28,796 -3,616 -
NP 73,210 70,672 68,573 95,166 38,204 96,092 1,601 1187.73%
Tax Rate -20.46% -20.15% -19.54% -19.37% -28.27% -23.06% - -
Total Cost 338,528 348,755 287,407 355,974 290,219 289,085 268,629 16.71%
Ratio Analysis
30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 CAGR
NP Margin 17.78 16.85 19.26 21.09 11.63 24.95 0.59 874.45%
Per Share
30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 02/04/21 CAGR
EPS 0.23 0.22 0.21 0.30 0.12 0.31 0.01 713.41%
EPS Diluted 0.23 0.22 0.21 0.29 0.12 0.30 0.01 713.41%

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.