[EXEL] YoY Quarter Result on 29-Dec-2023 [#Q4]

Announcement Date
06-Feb-2024
Financial Year
2023
Quarter
29-Dec-2023 [#Q4]
Profit Trend
QoQ- 8,114.99%
YoY- 383.43%
Quarter Report
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Quarter Result
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
Revenue 479,652 423,917 451,140 270,052 240,310 228,602 120,072 25.95%
PBT 103,039 -31,427 118,021 28,127 85,014 116,372 38,918 17.60%
Tax 17,521 -1,254 22,855 -261 16,271 -243,717 429 85.52%
NP 85,518 -30,173 95,166 28,388 68,743 360,089 38,489 14.22%
Tax Rate -17.00% - -19.37% 0.93% -19.14% 209.43% -1.10% -
Total Cost 394,134 454,090 355,974 241,664 171,567 -131,487 81,583 30.00%
Ratio Analysis
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
NP Margin 17.83 -7.12 21.09 10.51 28.61 157.52 32.05 -9.30%
Per Share
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
EPS 0.28 -0.09 0.30 0.09 0.23 1.20 0.13 13.63%
EPS Diluted 0.27 -0.09 0.29 0.09 0.22 1.15 0.12 14.46%

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.