[MKL] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 238.05%
YoY- 1,007.15%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 4,611,264 3,701,843 4,466,655 4,642,519 3,375,186 4,127,560 3,610,461 17.66%
PBT 1,206,353 366,094 1,341,738 1,006,806 67,503 907,867 671,530 47.61%
Tax 259,411 76,244 292,556 212,713 -14,235 191,937 133,731 55.35%
NP 904,959 267,701 1,025,184 769,306 81,738 695,511 488,652 50.63%
Tax Rate -21.50% -20.83% -21.80% -21.13% 21.09% -21.14% -19.91% -
Total Cost 3,706,305 3,434,142 3,441,471 3,873,213 3,293,448 3,432,049 3,121,809 12.08%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.62 7.23 22.95 16.57 2.42 16.85 13.53 28.02%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 66.40 18.66 75.56 56.67 6.14 50.20 37.33 46.65%
EPS Diluted 66.25 18.62 75.43 56.48 6.12 50.09 37.26 46.61%

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.