[EXL] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -21.05%
YoY- -19.47%
Quarter Report
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Quarter Result
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
Revenue 4,814 3,455 3,839 3,216 4,548 4,790 7,160 -12.39%
PBT -4,110 -3,394 -3,441 -7,128 -6,207 -10,883 -22,844 -43.54%
Tax 1 2 0 2 -10 -55 -442 -
NP -4,111 -3,396 -3,441 -7,130 -6,197 -10,828 -22,876 -43.56%
Tax Rate - - - - - - - -
Total Cost 8,925 6,851 7,280 10,346 10,745 15,618 30,036 -33.26%
Ratio Analysis
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
NP Margin -85.40 -98.29 -89.63 -221.70 -136.26 -226.05 -319.50 -35.58%
Per Share
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
EPS -0.01 -0.01 -0.01 -0.02 -0.02 -0.03 -0.06 -44.96%
EPS Diluted -0.01 -0.01 -0.01 -0.02 -0.02 -0.03 -0.06 -44.96%

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.