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

Announcement Date
12-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -24.81%
YoY- -11.65%
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 314,271 371,451 349,871 296,246 274,568 300,264 282,275 7.39%
PBT 19,770 26,244 21,488 20,974 22,031 18,978 11,799 40.93%
Tax 4,345 5,730 4,465 4,279 4,572 4,063 2,579 41.45%
NP 15,425 20,514 17,023 16,695 17,459 14,915 9,220 40.79%
Tax Rate -21.98% -21.83% -20.78% -20.40% -20.75% -21.41% -21.86% -
Total Cost 298,846 350,937 332,848 279,551 257,109 285,349 273,055 6.18%
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 4.91 5.52 4.87 5.64 6.36 4.97 3.27 31.02%
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 1.35 1.79 1.49 1.46 1.53 1.30 0.81 40.44%
EPS Diluted 1.33 1.78 1.47 1.45 1.52 1.29 0.81 39.05%

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.