[EXEL] QoQ Quarter Result on 02-Oct-2020 [#Q3]

Announcement Date
05-Nov-2020
Financial Year
2020
Quarter
02-Oct-2020 [#Q3]
Profit Trend
QoQ- -147.95%
YoY- -132.88%
Quarter Report
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Quarter Result
02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 CAGR
Revenue 385,177 270,230 270,052 231,092 259,479 226,915 240,310 37.07%
PBT 124,888 -2,015 28,127 -38,021 80,696 60,035 85,014 29.31%
Tax 28,796 -3,616 -261 -5,981 13,875 11,423 16,271 46.46%
NP 96,092 1,601 28,388 -32,040 66,821 48,612 68,743 25.09%
Tax Rate -23.06% - 0.93% - -17.19% -19.03% -19.14% -
Total Cost 289,085 268,629 241,664 263,132 192,658 178,303 171,567 41.73%
Ratio Analysis
02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 CAGR
NP Margin 24.95 0.59 10.51 -13.86 25.75 21.42 28.61 -8.74%
Per Share
02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 03/01/20 CAGR
EPS 0.31 0.01 0.09 -0.10 0.22 0.16 0.23 22.08%
EPS Diluted 0.30 0.01 0.09 -0.10 0.21 0.15 0.22 23.03%

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.