[EXEL] YoY Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
01-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- -52.45%
YoY- 127.22%
Quarter Report
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Quarter Result
03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 CAGR
Revenue 226,915 215,487 212,346 80,887 15,427 9,388 4,905 89.02%
PBT 60,035 90,671 118,371 16,834 -61,347 -35,170 -74,619 -
Tax 11,423 14,896 2,514 134 12,414 12,410 11,762 -0.48%
NP 48,612 75,775 115,857 16,700 -61,347 -35,170 -74,619 -
Tax Rate -19.03% -16.43% -2.12% -0.80% - - - -
Total Cost 178,303 139,712 96,489 64,187 76,774 44,558 79,524 14.34%
Ratio Analysis
03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 CAGR
NP Margin 21.42 35.16 54.56 20.65 -397.66 -374.63 -1,521.28 -
Per Share
03/04/20 29/03/19 30/03/18 31/03/17 01/04/16 03/04/15 28/03/14 CAGR
EPS 0.16 0.25 0.39 0.06 -0.27 -0.18 -0.39 -
EPS Diluted 0.15 0.24 0.37 0.05 -0.27 -0.18 -0.39 -

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.