[EXEL] QoQ Quarter Result on 01-Apr-2022 [#Q1]

Announcement Date
10-May-2022
Financial Year
2022
Quarter
01-Apr-2022 [#Q1]
Profit Trend
QoQ- -27.94%
YoY- 4,183.14%
Quarter Report
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Quarter Result
30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
Revenue 423,917 411,738 419,427 355,980 451,140 328,423 385,177 6.61%
PBT -31,427 92,042 88,508 85,229 118,021 53,260 124,888 -
Tax -1,254 18,832 17,836 16,656 22,855 15,056 28,796 -
NP -30,173 73,210 70,672 68,573 95,166 38,204 96,092 -
Tax Rate - -20.46% -20.15% -19.54% -19.37% -28.27% -23.06% -
Total Cost 454,090 338,528 348,755 287,407 355,974 290,219 289,085 35.23%
Ratio Analysis
30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
NP Margin -7.12 17.78 16.85 19.26 21.09 11.63 24.95 -
Per Share
30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
EPS -0.09 0.23 0.22 0.21 0.30 0.12 0.31 -
EPS Diluted -0.09 0.23 0.22 0.21 0.29 0.12 0.30 -

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.