[EXEL] YoY Quarter Result on 28-Jun-2019 [#Q2]

Announcement Date
31-Jul-2019
Financial Year
2019
Quarter
28-Jun-2019 [#Q2]
Profit Trend
QoQ- 4.31%
YoY- -9.66%
Quarter Report
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Quarter Result
01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 CAGR
Revenue 419,427 385,177 259,479 240,275 186,108 99,008 36,252 50.36%
PBT 88,508 124,888 80,696 99,767 88,395 18,237 -37,015 -
Tax 17,836 28,796 13,875 20,725 901 581 12,628 5.92%
NP 70,672 96,092 66,821 79,042 87,494 17,656 -37,015 -
Tax Rate -20.15% -23.06% -17.19% -20.77% -1.02% -3.19% - -
Total Cost 348,755 289,085 192,658 161,233 98,614 81,352 73,267 29.68%
Ratio Analysis
01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 CAGR
NP Margin 16.85 24.95 25.75 32.90 47.01 17.83 -102.10 -
Per Share
01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 CAGR
EPS 0.22 0.31 0.22 0.26 0.29 0.06 -0.16 -
EPS Diluted 0.22 0.30 0.21 0.25 0.28 0.06 -0.16 -

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.