[EXEL] YoY Quarter Result on 03-Jan-2020 [#Q4]

Announcement Date
25-Feb-2020
Financial Year
2019
Quarter
03-Jan-2020 [#Q4]
Profit Trend
QoQ- -29.46%
YoY- -80.91%
Quarter Report
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Quarter Result
30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 CAGR
Revenue 423,917 451,140 270,052 240,310 228,602 120,072 77,581 32.69%
PBT -31,427 118,021 28,127 85,014 116,372 38,918 35,123 -
Tax -1,254 22,855 -261 16,271 -243,717 429 4,237 -
NP -30,173 95,166 28,388 68,743 360,089 38,489 35,123 -
Tax Rate - -19.37% 0.93% -19.14% 209.43% -1.10% -12.06% -
Total Cost 454,090 355,974 241,664 171,567 -131,487 81,583 42,458 48.40%
Ratio Analysis
30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 CAGR
NP Margin -7.12 21.09 10.51 28.61 157.52 32.05 45.27 -
Per Share
30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 CAGR
EPS -0.09 0.30 0.09 0.23 1.20 0.13 0.12 -
EPS Diluted -0.09 0.29 0.09 0.22 1.15 0.12 0.12 -

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.