[MKL] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 14.10%
YoY- 592.13%
Quarter Report
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 807,955 765,775 693,247 733,135 685,100 676,088 647,168 15.86%
PBT 65,897 52,485 119,126 74,542 74,872 67,159 36,714 47.43%
Tax 7,804 811 28,358 16,829 22,565 12,490 5,065 33.22%
NP 56,792 51,355 81,501 57,253 50,176 53,264 30,314 51.68%
Tax Rate -11.84% -1.55% -23.81% -22.58% -30.14% -18.60% -13.80% -
Total Cost 751,163 714,420 611,746 675,882 634,924 622,824 616,854 13.96%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 7.03 6.71 11.76 7.81 7.32 7.88 4.68 30.99%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 6.25 5.33 8.44 5.94 5.20 5.50 3.12 58.57%
EPS Diluted 6.23 5.32 8.42 5.92 5.20 5.48 3.11 58.57%

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.