[EXEL] YoY Quarter Result on 29-Jun-2018 [#Q2]

Announcement Date
01-Aug-2018
Financial Year
2018
Quarter
29-Jun-2018 [#Q2]
Profit Trend
QoQ- -24.48%
YoY- 395.55%
Quarter Report
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Quarter Result
02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 CAGR
Revenue 385,177 259,479 240,275 186,108 99,008 36,252 7,992 90.70%
PBT 124,888 80,696 99,767 88,395 18,237 -37,015 -43,362 -
Tax 28,796 13,875 20,725 901 581 12,628 12,082 15.56%
NP 96,092 66,821 79,042 87,494 17,656 -37,015 -43,362 -
Tax Rate -23.06% -17.19% -20.77% -1.02% -3.19% - - -
Total Cost 289,085 192,658 161,233 98,614 81,352 73,267 51,354 33.35%
Ratio Analysis
02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 CAGR
NP Margin 24.95 25.75 32.90 47.01 17.83 -102.10 -542.57 -
Per Share
02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 CAGR
EPS 0.31 0.22 0.26 0.29 0.06 -0.16 -0.22 -
EPS Diluted 0.30 0.21 0.25 0.28 0.06 -0.16 -0.22 -

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.