[EXEL] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 232.66%
YoY- -41.63%
Quarter Report
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Quarter Result
29/03/24 31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 CAGR
Revenue 425,226 408,788 355,980 270,230 226,915 215,487 212,346 12.26%
PBT 49,267 48,278 85,229 -2,015 60,035 90,671 118,371 -13.58%
Tax 11,950 8,250 16,656 -3,616 11,423 14,896 2,514 29.65%
NP 37,317 40,028 68,573 1,601 48,612 75,775 115,857 -17.19%
Tax Rate -24.26% -17.09% -19.54% - -19.03% -16.43% -2.12% -
Total Cost 387,909 368,760 287,407 268,629 178,303 139,712 96,489 26.08%
Ratio Analysis
29/03/24 31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 CAGR
NP Margin 8.78 9.79 19.26 0.59 21.42 35.16 54.56 -26.23%
Per Share
29/03/24 31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 CAGR
EPS 0.12 0.12 0.21 0.01 0.16 0.25 0.39 -17.82%
EPS Diluted 0.12 0.12 0.21 0.01 0.15 0.24 0.37 -17.10%

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.