[MLM] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -34.10%
YoY- 465.42%
Quarter Report
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,608,200 1,994,100 1,820,800 1,354,100 1,476,500 1,811,700 1,641,700 -1.36%
PBT 342,900 540,100 439,800 170,000 233,000 370,400 457,500 -17.44%
Tax 55,100 109,900 91,900 35,500 45,400 79,200 104,400 -34.61%
NP 282,500 416,700 348,000 121,000 183,600 295,300 366,500 -15.89%
Tax Rate -16.07% -20.35% -20.90% -20.88% -19.48% -21.38% -22.82% -
Total Cost 1,325,700 1,577,400 1,472,800 1,233,100 1,292,900 1,516,400 1,275,200 2.61%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 17.57 20.90 19.11 8.94 12.43 16.30 22.32 -14.70%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 4.66 6.74 5.63 1.95 2.96 4.74 5.87 -14.22%
EPS Diluted 4.64 6.72 5.61 1.95 2.95 4.72 5.86 -14.37%

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.