[LLY] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
26-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 87.14%
YoY- 53.10%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 5,808,800 5,772,600 5,929,700 5,602,000 5,957,300 5,443,300 5,600,700 2.45%
PBT 909,900 1,513,400 1,514,900 1,951,100 1,012,400 1,874,700 1,185,700 -16.13%
Tax 182,400 310,300 308,700 403,100 185,200 548,100 262,100 -21.41%
NP 727,500 1,203,100 1,206,200 1,548,000 827,200 1,326,600 923,600 -14.67%
Tax Rate -20.05% -20.50% -20.38% -20.66% -18.29% -29.24% -22.11% -
Total Cost 5,081,300 4,569,500 4,723,500 4,054,000 5,130,100 4,116,700 4,677,100 5.66%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.52 20.84 20.34 27.63 13.89 24.37 16.49 -16.73%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.65 1.11 1.12 1.42 0.72 1.18 0.83 -15.00%
EPS Diluted 0.65 1.11 1.11 1.42 0.72 1.18 0.83 -15.00%

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.