[MKL] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 61.62%
YoY- 60.32%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,279,785 1,191,665 1,031,769 819,864 807,955 765,775 693,247 50.31%
PBT 106,164 92,134 45,656 117,789 65,897 52,485 119,126 -7.37%
Tax 7,225 25,167 16,980 28,526 7,804 811 28,358 -59.71%
NP 97,626 65,599 27,971 91,788 56,792 51,355 81,501 12.75%
Tax Rate -6.81% -27.32% -37.19% -24.22% -11.84% -1.55% -23.81% -
Total Cost 1,182,159 1,126,066 1,003,798 728,076 751,163 714,420 611,746 54.95%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 7.63 5.50 2.71 11.20 7.03 6.71 11.76 -24.99%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 6.98 4.69 2.24 9.53 6.25 5.33 8.44 -11.86%
EPS Diluted 6.95 4.67 2.24 9.50 6.23 5.32 8.42 -11.97%

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.