[EXEL] YoY Quarter Result on 28-Sep-2018 [#Q3]

Announcement Date
01-Nov-2018
Financial Year
2018
Quarter
28-Sep-2018 [#Q3]
Profit Trend
QoQ- 44.73%
YoY- 55.60%
Quarter Report
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Quarter Result
01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 CAGR
Revenue 328,423 231,092 271,703 225,397 152,510 62,194 9,854 79.34%
PBT 53,260 -38,021 122,657 128,954 84,588 -11,284 -47,564 -
Tax 15,056 -5,981 25,205 2,324 3,206 7,834 12,059 3.76%
NP 38,204 -32,040 97,452 126,630 81,382 -11,284 -47,564 -
Tax Rate -28.27% - -20.55% -1.80% -3.79% - - -
Total Cost 290,219 263,132 174,251 98,767 71,128 73,478 57,418 30.98%
Ratio Analysis
01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 CAGR
NP Margin 11.63 -13.86 35.87 56.18 53.36 -18.14 -482.69 -
Per Share
01/10/21 02/10/20 27/09/19 28/09/18 29/09/17 30/09/16 02/10/15 CAGR
EPS 0.12 -0.10 0.32 0.42 0.28 -0.04 -0.22 -
EPS Diluted 0.12 -0.10 0.31 0.41 0.26 -0.04 -0.22 -

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.