[EXEL] YoY Quarter Result on 03-Jul-2020 [#Q2]

Announcement Date
06-Aug-2020
Financial Year
2020
Quarter
03-Jul-2020 [#Q2]
Profit Trend
QoQ- 37.46%
YoY- -15.46%
Quarter Report
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Quarter Result
30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 CAGR
Revenue 469,848 419,427 385,177 259,479 240,275 186,108 99,008 29.61%
PBT 100,386 88,508 124,888 80,696 99,767 88,395 18,237 32.86%
Tax 19,208 17,836 28,796 13,875 20,725 901 581 79.10%
NP 81,178 70,672 96,092 66,821 79,042 87,494 17,656 28.93%
Tax Rate -19.13% -20.15% -23.06% -17.19% -20.77% -1.02% -3.19% -
Total Cost 388,670 348,755 289,085 192,658 161,233 98,614 81,352 29.76%
Ratio Analysis
30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 CAGR
NP Margin 17.28 16.85 24.95 25.75 32.90 47.01 17.83 -0.52%
Per Share
30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 30/06/17 CAGR
EPS 0.25 0.22 0.31 0.22 0.26 0.29 0.06 26.83%
EPS Diluted 0.25 0.22 0.30 0.21 0.25 0.28 0.06 26.83%

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.