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

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 23.47%
YoY- -12.89%
Quarter Report
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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 1,889,000 1,764,000 1,251,000 1,608,200 1,994,100 1,820,800 1,354,100 24.77%
PBT 458,000 372,000 1,414,000 342,900 540,100 439,800 170,000 93.26%
Tax 95,000 78,000 368,000 55,100 109,900 91,900 35,500 92.40%
NP 363,000 294,000 1,045,000 282,500 416,700 348,000 121,000 107.59%
Tax Rate -20.74% -20.97% -26.03% -16.07% -20.35% -20.90% -20.88% -
Total Cost 1,526,000 1,470,000 206,000 1,325,700 1,577,400 1,472,800 1,233,100 15.22%
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 19.22 16.67 83.53 17.57 20.90 19.11 8.94 66.34%
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 5.94 4.78 16.91 4.66 6.74 5.63 1.95 109.71%
EPS Diluted 5.92 4.77 16.85 4.64 6.72 5.61 1.95 109.24%

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.