[MKL] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
03-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -21.12%
YoY- -17.26%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 1,428,625 1,431,282 1,375,937 1,376,182 1,420,460 1,342,764 1,304,605 6.21%
PBT 180,212 119,481 115,891 214,336 249,617 152,681 100,286 47.54%
Tax 47,509 36,060 35,218 50,690 51,344 48,271 7,833 230.77%
NP 128,163 78,868 76,268 156,918 198,945 103,895 94,431 22.47%
Tax Rate -26.36% -30.18% -30.39% -23.65% -20.57% -31.62% -7.81% -
Total Cost 1,300,462 1,352,414 1,299,669 1,219,264 1,221,515 1,238,869 1,210,174 4.89%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 8.97 5.51 5.54 11.40 14.01 7.74 7.24 15.27%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 9.14 5.62 5.44 11.21 14.23 7.43 6.76 22.16%
EPS Diluted 9.11 5.60 5.41 11.15 14.14 7.39 6.72 22.37%

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.