[MLM] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 19.74%
YoY- 41.11%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,889,000 1,994,100 1,811,700 1,557,300 1,321,400 1,420,246 1,219,640 7.55%
PBT 458,000 540,100 370,400 318,200 375,900 314,800 209,442 13.91%
Tax 95,000 109,900 79,200 63,600 81,500 66,178 29,089 21.78%
NP 363,000 416,700 295,300 254,600 294,100 248,300 179,950 12.39%
Tax Rate -20.74% -20.35% -21.38% -19.99% -21.68% -21.02% -13.89% -
Total Cost 1,526,000 1,577,400 1,516,400 1,302,700 1,027,300 1,171,946 1,039,690 6.59%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 19.22 20.90 16.30 16.35 22.26 17.48 14.75 4.50%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 5.94 6.74 4.74 4.08 4.72 3.97 2.86 12.94%
EPS Diluted 5.92 6.72 4.72 4.07 4.71 3.96 2.85 12.94%

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.