[MLR] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
06-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -53.55%
YoY- -37.29%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 178,337 168,366 128,529 176,054 203,140 195,467 222,346 -13.61%
PBT 14,886 8,591 7,506 7,114 14,820 10,638 13,467 6.87%
Tax 2,866 2,038 1,680 1,683 3,128 2,562 2,784 1.94%
NP 12,020 6,553 5,826 5,431 11,692 8,076 10,683 8.13%
Tax Rate -19.25% -23.72% -22.38% -23.66% -21.11% -24.08% -20.67% -
Total Cost 166,317 161,813 122,703 170,623 191,448 187,391 211,663 -14.78%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 6.74 3.89 4.53 3.08 5.76 4.13 4.80 25.26%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 1.05 0.57 0.51 0.48 1.03 0.71 0.94 7.62%
EPS Diluted 1.05 0.57 0.51 0.48 1.03 0.71 0.94 7.62%

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.