[MLR] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
08-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -15.65%
YoY- 66.62%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 87,346 94,957 109,391 96,777 97,566 108,925 79,682 6.31%
PBT 4,186 3,329 8,144 7,974 9,572 12,438 6,054 -21.82%
Tax 1,640 1,319 3,227 3,102 3,796 4,994 2,437 -23.22%
NP 2,546 2,010 4,917 4,872 5,776 7,444 3,617 -20.88%
Tax Rate -39.18% -39.62% -39.62% -38.90% -39.66% -40.15% -40.25% -
Total Cost 84,800 92,947 104,474 91,905 91,790 101,481 76,065 7.52%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 2.91 2.12 4.49 5.03 5.92 6.83 4.54 -25.67%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.23 0.18 0.44 0.42 0.49 0.63 0.31 -18.05%
EPS Diluted 0.23 0.18 0.43 0.41 0.47 0.61 0.29 -14.33%

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.