[EXEL] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
01-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 102.80%
YoY- 14.87%
Quarter Report
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Quarter Result
29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 CAGR
Revenue 425,226 479,652 471,920 469,848 408,788 423,917 411,738 2.17%
PBT 49,267 103,039 5,818 100,386 48,278 -31,427 92,042 -34.15%
Tax 11,950 17,521 4,777 19,208 8,250 -1,254 18,832 -26.21%
NP 37,317 85,518 1,041 81,178 40,028 -30,173 73,210 -36.26%
Tax Rate -24.26% -17.00% -82.11% -19.13% -17.09% - -20.46% -
Total Cost 387,909 394,134 470,879 388,670 368,760 454,090 338,528 9.52%
Ratio Analysis
29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 CAGR
NP Margin 8.78 17.83 0.22 17.28 9.79 -7.12 17.78 -37.60%
Per Share
29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 CAGR
EPS 0.12 0.28 0.00 0.25 0.12 -0.09 0.23 -35.26%
EPS Diluted 0.12 0.27 0.00 0.25 0.12 -0.09 0.23 -35.26%

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.