[LLY] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 3,914.81%
YoY- 13.01%
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 11,302,800 8,768,000 9,353,400 9,498,600 8,312,100 6,960,000 7,301,800 33.85%
PBT 3,517,200 2,536,100 2,508,800 427,200 2,088,900 1,529,700 2,096,400 41.23%
Tax 550,200 293,200 319,200 484,600 325,700 184,800 158,700 129.24%
NP 2,967,000 2,242,900 2,189,700 -57,400 1,763,200 1,344,900 1,937,700 32.88%
Tax Rate -15.64% -11.56% -12.72% -113.44% -15.59% -12.08% -7.57% -
Total Cost 8,335,800 6,525,100 7,163,700 9,556,000 6,548,900 5,615,100 5,364,100 34.19%
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 26.25 25.58 23.41 -0.60 21.21 19.32 26.54 -0.73%
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 3.29 2.49 2.31 -0.06 1.96 1.49 2.04 37.56%
EPS Diluted 3.28 2.48 2.31 -0.06 1.95 1.49 2.04 37.28%

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.