[EXEL] QoQ Quarter Result on 30-Dec-2022 [#Q4]

Announcement Date
07-Feb-2023
Financial Year
2022
Quarter
30-Dec-2022 [#Q4]
Profit Trend
QoQ- -141.21%
YoY- -131.71%
Quarter Report
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Quarter Result
29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 CAGR
Revenue 471,920 469,848 408,788 423,917 411,738 419,427 355,980 20.74%
PBT 5,818 100,386 48,278 -31,427 92,042 88,508 85,229 -83.37%
Tax 4,777 19,208 8,250 -1,254 18,832 17,836 16,656 -56.60%
NP 1,041 81,178 40,028 -30,173 73,210 70,672 68,573 -93.91%
Tax Rate -82.11% -19.13% -17.09% - -20.46% -20.15% -19.54% -
Total Cost 470,879 388,670 368,760 454,090 338,528 348,755 287,407 39.10%
Ratio Analysis
29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 CAGR
NP Margin 0.22 17.28 9.79 -7.12 17.78 16.85 19.26 -94.96%
Per Share
29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 01/04/22 CAGR
EPS 0.00 0.25 0.12 -0.09 0.23 0.22 0.21 -
EPS Diluted 0.00 0.25 0.12 -0.09 0.23 0.22 0.21 -

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.