[EXEL] YoY Quarter Result on 27-Sep-2019 [#Q3]

Announcement Date
30-Oct-2019
Financial Year
2019
Quarter
27-Sep-2019 [#Q3]
Profit Trend
QoQ- 23.29%
YoY- -23.04%
Quarter Report
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Quarter Result
30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 CAGR
Revenue 411,738 328,423 231,092 271,703 225,397 152,510 62,194 37.00%
PBT 92,042 53,260 -38,021 122,657 128,954 84,588 -11,284 -
Tax 18,832 15,056 -5,981 25,205 2,324 3,206 7,834 15.73%
NP 73,210 38,204 -32,040 97,452 126,630 81,382 -11,284 -
Tax Rate -20.46% -28.27% - -20.55% -1.80% -3.79% - -
Total Cost 338,528 290,219 263,132 174,251 98,767 71,128 73,478 28.98%
Ratio Analysis
30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 CAGR
NP Margin 17.78 11.63 -13.86 35.87 56.18 53.36 -18.14 -
Per Share
30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 CAGR
EPS 0.23 0.12 -0.10 0.32 0.42 0.28 -0.04 -
EPS Diluted 0.23 0.12 -0.10 0.31 0.41 0.26 -0.04 -

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.