[EXEL] YoY 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
29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 CAGR
Revenue 215,487 212,346 80,887 15,427 9,388 4,905 9,669 67.71%
PBT 90,671 118,371 16,834 -61,347 -35,170 -74,619 -44,729 -
Tax 14,896 2,514 134 12,414 12,410 11,762 11,057 5.09%
NP 75,775 115,857 16,700 -61,347 -35,170 -74,619 -44,729 -
Tax Rate -16.43% -2.12% -0.80% - - - - -
Total Cost 139,712 96,489 64,187 76,774 44,558 79,524 54,398 17.01%
Ratio Analysis
29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 CAGR
NP Margin 35.16 54.56 20.65 -397.66 -374.63 -1,521.28 -462.60 -
Per Share
29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 29/03/13 CAGR
EPS 0.25 0.39 0.06 -0.27 -0.18 -0.39 -0.24 -
EPS Diluted 0.24 0.37 0.05 -0.27 -0.18 -0.39 -0.24 -

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.