[EXEL] QoQ Quarter Result on 01-Apr-2016 [#Q1]

Announcement Date
30-Sep-2016
Financial Year
2016
Quarter
01-Apr-2016 [#Q1]
Profit Trend
QoQ- -40.57%
YoY- -74.43%
Quarter Report
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Quarter Result
30/12/16 30/09/16 01/07/16 01/04/16 01/01/16 02/10/15 03/07/15 CAGR
Revenue 77,581 62,194 36,252 15,427 9,938 9,854 7,992 356.95%
PBT 35,123 -11,284 -37,015 -61,347 -43,586 -47,564 -43,362 -
Tax 4,237 7,834 12,628 12,414 55 12,059 12,082 -50.36%
NP 35,123 -11,284 -37,015 -61,347 -43,641 -47,564 -43,362 -
Tax Rate -12.06% - - - - - - -
Total Cost 42,458 73,478 73,267 76,774 53,579 57,418 51,354 -11.94%
Ratio Analysis
30/12/16 30/09/16 01/07/16 01/04/16 01/01/16 02/10/15 03/07/15 CAGR
NP Margin 45.27 -18.14 -102.10 -397.66 -439.13 -482.69 -542.57 -
Per Share
30/12/16 30/09/16 01/07/16 01/04/16 01/01/16 02/10/15 03/07/15 CAGR
EPS 0.12 -0.04 -0.16 -0.27 -0.19 -0.22 -0.22 -
EPS Diluted 0.12 -0.04 -0.16 -0.27 -0.19 -0.22 -0.22 -

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.