[LLY] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 17.82%
YoY- -4.24%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 5,957,300 5,443,300 5,600,700 5,602,000 6,046,600 6,147,900 6,252,800 -3.16%
PBT 1,012,400 1,874,700 1,185,700 1,335,300 1,041,800 1,502,500 1,531,300 -24.01%
Tax 185,200 548,100 262,100 324,200 183,600 266,200 334,000 -32.38%
NP 827,200 1,326,600 923,600 1,011,100 858,200 1,236,300 1,197,300 -21.76%
Tax Rate -18.29% -29.24% -22.11% -24.28% -17.62% -17.72% -21.81% -
Total Cost 5,130,100 4,116,700 4,677,100 4,590,900 5,188,400 4,911,600 5,055,500 0.97%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 13.89 24.37 16.49 18.05 14.19 20.11 19.15 -19.19%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.72 1.18 0.83 0.91 0.77 1.11 1.07 -23.11%
EPS Diluted 0.72 1.18 0.83 0.91 0.77 1.11 1.07 -23.11%

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.