[MKL] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
28-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -379.62%
YoY- -336.35%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 3,261,114 2,843,675 3,104,908 433,946 2,522,263 2,086,542 2,464,131 20.43%
PBT 1,013,064 584,071 1,175,373 -1,772,059 641,010 261,928 650,194 34.21%
Tax 165,635 130,028 243,702 -370,683 129,497 57,975 143,711 9.88%
NP 839,275 429,105 908,695 -1,405,763 502,745 193,416 500,622 40.90%
Tax Rate -16.35% -22.26% -20.73% - -20.20% -22.13% -22.10% -
Total Cost 2,421,839 2,414,570 2,196,213 1,839,709 2,019,518 1,893,126 1,963,509 14.93%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 25.74 15.09 29.27 -323.95 19.93 9.27 20.32 16.98%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 59.44 31.07 65.81 -101.76 36.34 13.97 36.10 39.22%
EPS Diluted 59.33 31.03 65.75 -101.76 36.26 13.95 36.07 39.13%

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.