[EXEL] QoQ Quarter Result on 30-Sep-2022 [#Q3]

Announcement Date
01-Nov-2022
Financial Year
2022
Quarter
30-Sep-2022 [#Q3]
Profit Trend
QoQ- 3.59%
YoY- 91.63%
Quarter Report
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Quarter Result
30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 CAGR
Revenue 469,848 408,788 423,917 411,738 419,427 355,980 451,140 2.75%
PBT 100,386 48,278 -31,427 92,042 88,508 85,229 118,021 -10.25%
Tax 19,208 8,250 -1,254 18,832 17,836 16,656 22,855 -10.97%
NP 81,178 40,028 -30,173 73,210 70,672 68,573 95,166 -10.08%
Tax Rate -19.13% -17.09% - -20.46% -20.15% -19.54% -19.37% -
Total Cost 388,670 368,760 454,090 338,528 348,755 287,407 355,974 6.05%
Ratio Analysis
30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 CAGR
NP Margin 17.28 9.79 -7.12 17.78 16.85 19.26 21.09 -12.47%
Per Share
30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 31/12/21 CAGR
EPS 0.25 0.12 -0.09 0.23 0.22 0.21 0.30 -11.47%
EPS Diluted 0.25 0.12 -0.09 0.23 0.22 0.21 0.29 -9.44%

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.