[EXEL] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 232.66%
YoY- -41.63%
Quarter Report
View:
Show?
Quarter Result
29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 CAGR
Revenue 479,652 471,920 469,848 408,788 423,917 411,738 419,427 9.38%
PBT 103,039 5,818 100,386 48,278 -31,427 92,042 88,508 10.69%
Tax 17,521 4,777 19,208 8,250 -1,254 18,832 17,836 -1.18%
NP 85,518 1,041 81,178 40,028 -30,173 73,210 70,672 13.59%
Tax Rate -17.00% -82.11% -19.13% -17.09% - -20.46% -20.15% -
Total Cost 394,134 470,879 388,670 368,760 454,090 338,528 348,755 8.52%
Ratio Analysis
29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 CAGR
NP Margin 17.83 0.22 17.28 9.79 -7.12 17.78 16.85 3.85%
Per Share
29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 01/07/22 CAGR
EPS 0.28 0.00 0.25 0.12 -0.09 0.23 0.22 17.49%
EPS Diluted 0.27 0.00 0.25 0.12 -0.09 0.23 0.22 14.67%

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.