[EXEL] YoY Quarter Result on 30-Sep-2022 [#Q3]

Announcement Date
01-Nov-2022
Financial Year
2022
Quarter
30-Sep-2022 [#Q3]
Profit Trend
QoQ- 3.59%
YoY- 91.63%
Quarter Report
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Quarter Result
27/09/24 29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 CAGR
Revenue 478,059 471,920 411,738 328,423 231,092 271,703 225,397 13.34%
PBT 154,755 5,818 92,042 53,260 -38,021 122,657 128,954 3.08%
Tax 36,782 4,777 18,832 15,056 -5,981 25,205 2,324 58.41%
NP 117,973 1,041 73,210 38,204 -32,040 97,452 126,630 -1.17%
Tax Rate -23.77% -82.11% -20.46% -28.27% - -20.55% -1.80% -
Total Cost 360,086 470,879 338,528 290,219 263,132 174,251 98,767 24.04%
Ratio Analysis
27/09/24 29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 CAGR
NP Margin 24.68 0.22 17.78 11.63 -13.86 35.87 56.18 -12.80%
Per Share
27/09/24 29/09/23 30/09/22 01/10/21 02/10/20 27/09/19 28/09/18 CAGR
EPS 0.41 0.00 0.23 0.12 -0.10 0.32 0.42 -0.40%
EPS Diluted 0.40 0.00 0.23 0.12 -0.10 0.31 0.41 -0.41%

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.