[MKL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -88.25%
YoY- -33.29%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 3,701,843 4,466,655 4,642,519 3,375,186 4,127,560 3,610,461 4,105,600 -6.67%
PBT 366,094 1,341,738 1,006,806 67,503 907,867 671,530 901,468 -45.19%
Tax 76,244 292,556 212,713 -14,235 191,937 133,731 191,900 -45.98%
NP 267,701 1,025,184 769,306 81,738 695,511 488,652 689,710 -46.82%
Tax Rate -20.83% -21.80% -21.13% 21.09% -21.14% -19.91% -21.29% -
Total Cost 3,434,142 3,441,471 3,873,213 3,293,448 3,432,049 3,121,809 3,415,890 0.35%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.23 22.95 16.57 2.42 16.85 13.53 16.80 -43.02%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 18.66 75.56 56.67 6.14 50.20 37.33 49.21 -47.64%
EPS Diluted 18.62 75.43 56.48 6.12 50.09 37.26 49.05 -47.60%

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.