Lilama 45.3 JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2024 is 74.58% vs -90.59% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2024 is 92.09% vs -5,245.52% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,444.30",
          "val2": "827.30",
          "chgp": "74.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "552.60",
          "val2": "-333.00",
          "chgp": "265.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,183.40",
          "val2": "4,200.30",
          "chgp": "-71.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-420.10",
          "val2": "-5,308.10",
          "chgp": "92.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-0.80%",
          "val2": "-1,357.00%",
          "chgp": "135.62%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is -90.05% vs -2.74% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -47.83% vs -4.36% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,681.00",
          "val2": "37,001.90",
          "chgp": "-90.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3,032.80",
          "val2": "770.30",
          "chgp": "-493.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,994.00",
          "val2": "13,034.40",
          "chgp": "-38.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13,164.80",
          "val2": "-8,905.40",
          "chgp": "-47.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,608.90%",
          "val2": "-68.40%",
          "chgp": "-154.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'24 - YoY

Mar'24

Mar'23

Change(%)

Net Sales

1,444.30

827.30

74.58%

Operating Profit (PBDIT) excl Other Income

552.60

-333.00

265.95%

Interest

1,183.40

4,200.30

-71.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-420.10

-5,308.10

92.09%

Operating Profit Margin (Excl OI)

-0.80%

-1,357.00%

135.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2024 is 74.58% vs -90.59% in Mar 2023

Consolidated Net Profit

YoY Growth in quarter ended Mar 2024 is 92.09% vs -5,245.52% in Mar 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

3,681.00

37,001.90

-90.05%

Operating Profit (PBDIT) excl Other Income

-3,032.80

770.30

-493.72%

Interest

7,994.00

13,034.40

-38.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-13,164.80

-8,905.40

-47.83%

Operating Profit Margin (Excl OI)

-1,608.90%

-68.40%

-154.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -90.05% vs -2.74% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -47.83% vs -4.36% in Dec 2022

All Annual Results