[EXEL] QoQ Quarter Result on 01-Jan-2021 [#Q4]

Announcement Date
10-Feb-2021
Financial Year
2020
Quarter
01-Jan-2021 [#Q4]
Profit Trend
QoQ- 188.60%
YoY- -58.70%
Quarter Report
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Quarter Result
01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 CAGR
Revenue 328,423 385,177 270,230 270,052 231,092 259,479 226,915 28.03%
PBT 53,260 124,888 -2,015 28,127 -38,021 80,696 60,035 -7.69%
Tax 15,056 28,796 -3,616 -261 -5,981 13,875 11,423 20.27%
NP 38,204 96,092 1,601 28,388 -32,040 66,821 48,612 -14.87%
Tax Rate -28.27% -23.06% - 0.93% - -17.19% -19.03% -
Total Cost 290,219 289,085 268,629 241,664 263,132 192,658 178,303 38.49%
Ratio Analysis
01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 CAGR
NP Margin 11.63 24.95 0.59 10.51 -13.86 25.75 21.42 -33.52%
Per Share
01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 03/04/20 CAGR
EPS 0.12 0.31 0.01 0.09 -0.10 0.22 0.16 -17.49%
EPS Diluted 0.12 0.30 0.01 0.09 -0.10 0.21 0.15 -13.85%

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.