[MLM] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 19.74%
YoY- 41.11%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,764,000 1,251,000 1,608,200 1,994,100 1,820,800 1,354,100 1,476,500 12.60%
PBT 372,000 1,414,000 342,900 540,100 439,800 170,000 233,000 36.64%
Tax 78,000 368,000 55,100 109,900 91,900 35,500 45,400 43.49%
NP 294,000 1,045,000 282,500 416,700 348,000 121,000 183,600 36.91%
Tax Rate -20.97% -26.03% -16.07% -20.35% -20.90% -20.88% -19.48% -
Total Cost 1,470,000 206,000 1,325,700 1,577,400 1,472,800 1,233,100 1,292,900 8.94%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 16.67 83.53 17.57 20.90 19.11 8.94 12.43 21.63%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 4.78 16.91 4.66 6.74 5.63 1.95 2.96 37.68%
EPS Diluted 4.77 16.85 4.64 6.72 5.61 1.95 2.95 37.80%

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.