[MLR] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1.96%
YoY- 84.63%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 349,871 282,275 215,545 169,912 176,054 197,213 159,160 14.01%
PBT 21,488 11,799 2,484 4,229 7,114 11,460 9,333 14.89%
Tax 4,465 2,579 419 1,051 1,683 2,800 2,663 8.98%
NP 17,023 9,220 2,065 3,178 5,431 8,660 6,670 16.88%
Tax Rate -20.78% -21.86% -16.87% -24.85% -23.66% -24.43% -28.53% -
Total Cost 332,848 273,055 213,480 166,734 170,623 188,553 152,490 13.88%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.87 3.27 0.96 1.87 3.08 4.39 4.19 2.53%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.49 0.81 0.18 0.28 0.48 0.76 0.59 16.67%
EPS Diluted 1.47 0.81 0.18 0.28 0.48 0.76 0.59 16.41%

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.