[EXEL] QoQ Quarter Result on 01-Jul-2022 [#Q2]

Announcement Date
09-Aug-2022
Financial Year
2022
Quarter
01-Jul-2022 [#Q2]
Profit Trend
QoQ- 3.06%
YoY- -26.45%
Quarter Report
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Quarter Result
31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 CAGR
Revenue 408,788 423,917 411,738 419,427 355,980 451,140 328,423 15.75%
PBT 48,278 -31,427 92,042 88,508 85,229 118,021 53,260 -6.35%
Tax 8,250 -1,254 18,832 17,836 16,656 22,855 15,056 -33.11%
NP 40,028 -30,173 73,210 70,672 68,573 95,166 38,204 3.16%
Tax Rate -17.09% - -20.46% -20.15% -19.54% -19.37% -28.27% -
Total Cost 368,760 454,090 338,528 348,755 287,407 355,974 290,219 17.36%
Ratio Analysis
31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 CAGR
NP Margin 9.79 -7.12 17.78 16.85 19.26 21.09 11.63 -10.87%
Per Share
31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 CAGR
EPS 0.12 -0.09 0.23 0.22 0.21 0.30 0.12 0.00%
EPS Diluted 0.12 -0.09 0.23 0.22 0.21 0.29 0.12 0.00%

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.