[EXEL] YoY Quarter Result on 03-Apr-2020 [#Q1]

Announcement Date
05-May-2020
Financial Year
2020
Quarter
03-Apr-2020 [#Q1]
Profit Trend
QoQ- -29.28%
YoY- -35.85%
Quarter Report
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Quarter Result
31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 CAGR
Revenue 408,788 355,980 270,230 226,915 215,487 212,346 80,887 30.98%
PBT 48,278 85,229 -2,015 60,035 90,671 118,371 16,834 19.18%
Tax 8,250 16,656 -3,616 11,423 14,896 2,514 134 98.65%
NP 40,028 68,573 1,601 48,612 75,775 115,857 16,700 15.67%
Tax Rate -17.09% -19.54% - -19.03% -16.43% -2.12% -0.80% -
Total Cost 368,760 287,407 268,629 178,303 139,712 96,489 64,187 33.81%
Ratio Analysis
31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 CAGR
NP Margin 9.79 19.26 0.59 21.42 35.16 54.56 20.65 -11.69%
Per Share
31/03/23 01/04/22 02/04/21 03/04/20 29/03/19 30/03/18 31/03/17 CAGR
EPS 0.12 0.21 0.01 0.16 0.25 0.39 0.06 12.24%
EPS Diluted 0.12 0.21 0.01 0.15 0.24 0.37 0.05 15.70%

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.