[EXEL] YoY Quarter Result on 29-Mar-2013 [#Q1]

Announcement Date
07-May-2013
Financial Year
2013
Quarter
29-Mar-2013 [#Q1]
Profit Trend
QoQ- 14.30%
YoY- -71.04%
Quarter Report
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Quarter Result
01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 CAGR
Revenue 15,427 9,388 4,905 9,669 18,510 35,893 42,199 -15.43%
PBT -61,347 -35,170 -74,619 -44,729 -26,140 -27,490 -43,249 5.99%
Tax 12,414 12,410 11,762 11,057 11 8,527 11,862 0.76%
NP -61,347 -35,170 -74,619 -44,729 -26,151 -27,490 -43,249 5.99%
Tax Rate - - - - - - - -
Total Cost 76,774 44,558 79,524 54,398 44,661 63,383 85,448 -1.76%
Ratio Analysis
01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 CAGR
NP Margin -397.66 -374.63 -1,521.28 -462.60 -141.28 -76.59 -102.49 25.34%
Per Share
01/04/16 03/04/15 28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 CAGR
EPS -0.27 -0.18 -0.39 -0.24 -0.18 -0.24 -0.40 -6.33%
EPS Diluted -0.27 -0.18 -0.39 -0.24 -0.18 -0.24 -0.40 -6.33%

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.