[EXEL] YoY Quarter Result on 01-Oct-2021 [#Q3]

Announcement Date
02-Nov-2021
Financial Year
2021
Quarter
01-Oct-2021 [#Q3]
Profit Trend
QoQ- -60.24%
YoY- 219.24%
Quarter Report
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Quarter Result
29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 CAGR
Revenue 471,920 411,738 328,423 231,092 271,703 225,397 152,510 20.70%
PBT 5,818 92,042 53,260 -38,021 122,657 128,954 84,588 -35.97%
Tax 4,777 18,832 15,056 -5,981 25,205 2,324 3,206 6.86%
NP 1,041 73,210 38,204 -32,040 97,452 126,630 81,382 -51.62%
Tax Rate -82.11% -20.46% -28.27% - -20.55% -1.80% -3.79% -
Total Cost 470,879 338,528 290,219 263,132 174,251 98,767 71,128 37.00%
Ratio Analysis
29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 CAGR
NP Margin 0.22 17.78 11.63 -13.86 35.87 56.18 53.36 -59.93%
Per Share
29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 CAGR
EPS 0.00 0.23 0.12 -0.10 0.32 0.42 0.28 -
EPS Diluted 0.00 0.23 0.12 -0.10 0.31 0.41 0.26 -

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.