[EXEL] YoY Quarter Result on 02-Jul-2021 [#Q2]

Announcement Date
05-Aug-2021
Financial Year
2021
Quarter
02-Jul-2021 [#Q2]
Profit Trend
QoQ- 5,902.00%
YoY- 43.81%
Quarter Report
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Quarter Result
28/06/24 30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 CAGR
Revenue 637,178 469,848 419,427 385,177 259,479 240,275 186,108 22.75%
PBT 292,845 100,386 88,508 124,888 80,696 99,767 88,395 22.08%
Tax 66,729 19,208 17,836 28,796 13,875 20,725 901 104.85%
NP 226,116 81,178 70,672 96,092 66,821 79,042 87,494 17.13%
Tax Rate -22.79% -19.13% -20.15% -23.06% -17.19% -20.77% -1.02% -
Total Cost 411,062 388,670 348,755 289,085 192,658 161,233 98,614 26.84%
Ratio Analysis
28/06/24 30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 CAGR
NP Margin 35.49 17.28 16.85 24.95 25.75 32.90 47.01 -4.57%
Per Share
28/06/24 30/06/23 01/07/22 02/07/21 03/07/20 28/06/19 29/06/18 CAGR
EPS 0.78 0.25 0.22 0.31 0.22 0.26 0.29 17.91%
EPS Diluted 0.77 0.25 0.22 0.30 0.21 0.25 0.28 18.35%

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.