[EXEL] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
03-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 69.52%
YoY- 76.28%
Quarter Report
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Quarter Result
27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 CAGR
Revenue 271,703 225,397 152,510 62,194 9,854 6,291 5,466 91.69%
PBT 122,657 128,954 84,588 -11,284 -47,564 -62,560 -67,124 -
Tax 25,205 2,324 3,206 7,834 12,059 12,282 10,676 15.38%
NP 97,452 126,630 81,382 -11,284 -47,564 -62,560 -67,124 -
Tax Rate -20.55% -1.80% -3.79% - - - - -
Total Cost 174,251 98,767 71,128 73,478 57,418 68,851 72,590 15.70%
Ratio Analysis
27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 CAGR
NP Margin 35.87 56.18 53.36 -18.14 -482.69 -994.44 -1,228.03 -
Per Share
27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 CAGR
EPS 0.32 0.42 0.28 -0.04 -0.22 -0.32 -0.36 -
EPS Diluted 0.31 0.41 0.26 -0.04 -0.22 -0.32 -0.36 -

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.