Lilama 5 JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Jun'23 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2023 is -33.46% vs -46.99% in Jun 2022",
        "dir": 1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2023 is -38.44% vs 29.92% in Jun 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'23",
        "Jun'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,280.00",
          "val2": "10,941.60",
          "chgp": "-33.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5,829.10",
          "val2": "-3,798.60",
          "chgp": "-53.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "-7,165.80",
          "val2": "-5,176.20",
          "chgp": "-38.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "0.00%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2,021.28% vs -11.49% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 147.16% vs 37.06% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,008,599.20",
          "val2": "47,546.70",
          "chgp": "2,021.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-47,774.50",
          "val2": "-13,264.30",
          "chgp": "-260.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21,686.70",
          "val2": "18.30",
          "chgp": "1,18,406.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,757.70",
          "val2": "-18,570.30",
          "chgp": "147.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-63.80%",
          "val2": "-384.80%",
          "chgp": "32.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Jun'23 - YoY

Jun'23

Jun'22

Change(%)

Net Sales

7,280.00

10,941.60

-33.46%

Operating Profit (PBDIT) excl Other Income

-5,829.10

-3,798.60

-53.45%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Standalone Net Profit

-7,165.80

-5,176.20

-38.44%

Operating Profit Margin (Excl OI)

0.00%

0.00%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2023 is -33.46% vs -46.99% in Jun 2022

Standalone Net Profit

YoY Growth in quarter ended Jun 2023 is -38.44% vs 29.92% in Jun 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,008,599.20

47,546.70

2,021.28%

Operating Profit (PBDIT) excl Other Income

-47,774.50

-13,264.30

-260.17%

Interest

21,686.70

18.30

1,18,406.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8,757.70

-18,570.30

147.16%

Operating Profit Margin (Excl OI)

-63.80%

-384.80%

32.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2,021.28% vs -11.49% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 147.16% vs 37.06% in Dec 2023

All Annual Results