[MLR] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
04-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -13.36%
YoY- 9.66%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 148,594 147,597 156,113 148,815 136,435 126,205 151,537 -1.29%
PBT 7,142 8,500 10,332 5,103 6,113 5,075 9,383 -16.56%
Tax 2,689 2,978 3,745 1,743 2,234 1,907 3,517 -16.31%
NP 4,453 5,522 6,587 3,360 3,878 3,168 5,866 -16.71%
Tax Rate -37.65% -35.04% -36.25% -34.16% -36.55% -37.58% -37.48% -
Total Cost 144,141 142,075 149,526 145,455 132,557 123,037 145,671 -0.69%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 3.00 3.74 4.22 2.26 2.84 2.51 3.87 -15.54%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.39 0.49 0.58 0.30 0.34 0.28 0.52 -17.37%
EPS Diluted 0.38 0.49 0.58 0.30 0.34 0.28 0.52 -18.79%

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.