[MLM] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 269.91%
YoY- 763.64%
Quarter Report
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 1,631,000 1,889,000 1,764,000 1,251,000 1,608,200 1,994,100 1,820,800 -7.04%
PBT 353,000 458,000 372,000 1,414,000 342,900 540,100 439,800 -13.57%
Tax 59,000 95,000 78,000 368,000 55,100 109,900 91,900 -25.47%
NP 294,000 363,000 294,000 1,045,000 282,500 416,700 348,000 -10.58%
Tax Rate -16.71% -20.74% -20.97% -26.03% -16.07% -20.35% -20.90% -
Total Cost 1,337,000 1,526,000 1,470,000 206,000 1,325,700 1,577,400 1,472,800 -6.21%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 18.03 19.22 16.67 83.53 17.57 20.90 19.11 -3.78%
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
EPS 4.81 5.94 4.78 16.91 4.66 6.74 5.63 -9.91%
EPS Diluted 4.80 5.92 4.77 16.85 4.64 6.72 5.61 -9.83%

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.