[EXEL] QoQ Quarter Result on 02-Apr-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
02-Apr-2021 [#Q1]
Profit Trend
QoQ- -94.36%
YoY- -96.71%
Quarter Report
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Quarter Result
31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 CAGR
Revenue 451,140 328,423 385,177 270,230 270,052 231,092 259,479 44.73%
PBT 118,021 53,260 124,888 -2,015 28,127 -38,021 80,696 28.93%
Tax 22,855 15,056 28,796 -3,616 -261 -5,981 13,875 39.60%
NP 95,166 38,204 96,092 1,601 28,388 -32,040 66,821 26.66%
Tax Rate -19.37% -28.27% -23.06% - 0.93% - -17.19% -
Total Cost 355,974 290,219 289,085 268,629 241,664 263,132 192,658 50.74%
Ratio Analysis
31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 CAGR
NP Margin 21.09 11.63 24.95 0.59 10.51 -13.86 25.75 -12.49%
Per Share
31/12/21 01/10/21 02/07/21 02/04/21 01/01/21 02/10/20 03/07/20 CAGR
EPS 0.30 0.12 0.31 0.01 0.09 -0.10 0.22 23.03%
EPS Diluted 0.29 0.12 0.30 0.01 0.09 -0.10 0.21 24.08%

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.