[EXEL] YoY Quarter Result on 03-Apr-2015 [#Q1]

Announcement Date
30-Apr-2015
Financial Year
2015
Quarter
03-Apr-2015 [#Q1]
Profit Trend
QoQ- 39.31%
YoY- 52.87%
Quarter Report
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Quarter Result
30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 CAGR
Revenue 212,346 80,887 15,427 9,388 4,905 9,669 18,510 50.15%
PBT 118,371 16,834 -61,347 -35,170 -74,619 -44,729 -26,140 -
Tax 2,514 134 12,414 12,410 11,762 11,057 11 147.16%
NP 115,857 16,700 -61,347 -35,170 -74,619 -44,729 -26,151 -
Tax Rate -2.12% -0.80% - - - - - -
Total Cost 96,489 64,187 76,774 44,558 79,524 54,398 44,661 13.69%
Ratio Analysis
30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 CAGR
NP Margin 54.56 20.65 -397.66 -374.63 -1,521.28 -462.60 -141.28 -
Per Share
30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 CAGR
EPS 0.39 0.06 -0.27 -0.18 -0.39 -0.24 -0.18 -
EPS Diluted 0.37 0.05 -0.27 -0.18 -0.39 -0.24 -0.18 -

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.