[EXEL] YoY Quarter Result on 29-Mar-2019 [#Q1]

Announcement Date
01-May-2019
Financial Year
2019
Quarter
29-Mar-2019 [#Q1]
Profit Trend
QoQ- -78.96%
YoY- -34.60%
Quarter Report
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Quarter Result
01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 CAGR
Revenue 355,980 270,230 226,915 215,487 212,346 80,887 15,427 68.68%
PBT 85,229 -2,015 60,035 90,671 118,371 16,834 -61,347 -
Tax 16,656 -3,616 11,423 14,896 2,514 134 12,414 5.01%
NP 68,573 1,601 48,612 75,775 115,857 16,700 -61,347 -
Tax Rate -19.54% - -19.03% -16.43% -2.12% -0.80% - -
Total Cost 287,407 268,629 178,303 139,712 96,489 64,187 76,774 24.59%
Ratio Analysis
01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 CAGR
NP Margin 19.26 0.59 21.42 35.16 54.56 20.65 -397.66 -
Per Share
01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 CAGR
EPS 0.21 0.01 0.16 0.25 0.39 0.06 -0.27 -
EPS Diluted 0.21 0.01 0.15 0.24 0.37 0.05 -0.27 -

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.