[MLM] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
04-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -64.35%
YoY- 151.74%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 1,496,400 1,557,300 1,377,900 982,400 1,179,600 1,321,400 1,270,600 11.48%
PBT 167,900 318,200 288,100 81,400 208,300 375,900 279,000 -28.65%
Tax 11,600 63,600 62,300 15,900 25,300 81,500 61,400 -66.97%
NP 156,800 254,600 225,600 65,200 182,900 294,100 217,400 -19.52%
Tax Rate -6.91% -19.99% -21.62% -19.53% -12.15% -21.68% -22.01% -
Total Cost 1,339,600 1,302,700 1,152,300 917,200 996,700 1,027,300 1,053,200 17.34%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 10.48 16.35 16.37 6.64 15.51 22.26 17.11 -27.81%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 2.51 4.08 3.62 1.05 2.94 4.72 3.49 -19.67%
EPS Diluted 2.50 4.07 3.61 1.04 2.93 4.71 3.49 -19.89%

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.