[LLY] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -37.65%
YoY- -3.61%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 5,772,600 5,929,700 5,602,000 5,957,300 5,443,300 5,600,700 5,602,000 2.01%
PBT 1,513,400 1,514,900 1,951,100 1,012,400 1,874,700 1,185,700 1,335,300 8.69%
Tax 310,300 308,700 403,100 185,200 548,100 262,100 324,200 -2.87%
NP 1,203,100 1,206,200 1,548,000 827,200 1,326,600 923,600 1,011,100 12.27%
Tax Rate -20.50% -20.38% -20.66% -18.29% -29.24% -22.11% -24.28% -
Total Cost 4,569,500 4,723,500 4,054,000 5,130,100 4,116,700 4,677,100 4,590,900 -0.31%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 20.84 20.34 27.63 13.89 24.37 16.49 18.05 10.04%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.11 1.12 1.42 0.72 1.18 0.83 0.91 14.14%
EPS Diluted 1.11 1.11 1.42 0.72 1.18 0.83 0.91 14.14%

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.