[LLY] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
29-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -8.01%
YoY- -16.88%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 5,760,500 5,191,700 5,404,800 4,865,100 5,375,600 4,959,700 4,978,700 10.16%
PBT 892,000 970,700 944,500 566,800 444,600 1,047,800 679,700 19.76%
Tax 120,200 192,700 196,800 126,700 -33,800 248,100 78,900 32.23%
NP 771,800 778,000 747,700 440,100 478,400 799,700 600,800 18.08%
Tax Rate -13.48% -19.85% -20.84% -22.35% 7.60% -23.68% -11.61% -
Total Cost 4,988,700 4,413,700 4,657,100 4,425,000 4,897,200 4,160,000 4,377,900 9.05%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 13.40 14.99 13.83 9.05 8.90 16.12 12.07 7.18%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.70 0.74 0.71 0.42 0.43 0.75 0.57 14.60%
EPS Diluted 0.70 0.73 0.71 0.41 0.43 0.75 0.56 15.96%

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.