[EXL] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 32.96%
YoY- 18.85%
Quarter Report
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Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 6,772 4,814 3,455 3,839 3,216 4,548 4,790 12.22%
PBT -2,755 -4,110 -3,394 -3,441 -7,128 -6,207 -10,883 -36.71%
Tax 1 1 2 0 2 -10 -55 -
NP -2,756 -4,111 -3,396 -3,441 -7,130 -6,197 -10,828 -36.59%
Tax Rate - - - - - - - -
Total Cost 9,528 8,925 6,851 7,280 10,346 10,745 15,618 -15.17%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin -40.70 -85.40 -98.29 -89.63 -221.70 -136.26 -226.05 -43.50%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS -0.00 -0.01 -0.01 -0.01 -0.02 -0.02 -0.03 -
EPS Diluted -0.00 -0.01 -0.01 -0.01 -0.02 -0.02 -0.03 -

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.