[MLR] YoY 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 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 314,271 274,568 205,557 164,715 168,366 195,467 195,690 8.20%
PBT 19,770 22,031 6,799 5,357 8,591 10,638 11,425 9.56%
Tax 4,345 4,572 1,567 1,511 2,038 2,562 2,748 7.92%
NP 15,425 17,459 5,232 3,846 6,553 8,076 8,677 10.05%
Tax Rate -21.98% -20.75% -23.05% -28.21% -23.72% -24.08% -24.05% -
Total Cost 298,846 257,109 200,325 160,869 161,813 187,391 187,013 8.11%
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 4.91 6.36 2.55 2.33 3.89 4.13 4.43 1.72%
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 1.35 1.53 0.46 0.34 0.57 0.71 0.76 10.03%
EPS Diluted 1.33 1.52 0.46 0.34 0.57 0.71 0.76 9.76%

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.