LILAMA 3 JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Jun'10 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "Jun'10",
        "Jun'09",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "61,670.30",
          "val2": "58,955.40",
          "chgp": "4.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,413.10",
          "val2": "2,455.50",
          "chgp": "-1.73%",
          "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": "2,856.80",
          "val2": "2,132.80",
          "chgp": "33.95%",
          "chgp_class": "positive"
        },
        {
          "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'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 42.62% vs 119.05% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -98.87% vs 484.07% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "90,304.60",
          "val2": "63,318.60",
          "chgp": "42.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,634.20",
          "val2": "-1,420.20",
          "chgp": "496.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,120.50",
          "val2": "2,763.10",
          "chgp": "12.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "25,974.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "456.20",
          "val2": "40,540.10",
          "chgp": "-98.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.20%",
          "val2": "-33.20%",
          "chgp": "9.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Jun'10 - YoY

Jun'10

Jun'09

Change(%)

Net Sales

61,670.30

58,955.40

4.61%

Operating Profit (PBDIT) excl Other Income

2,413.10

2,455.50

-1.73%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Standalone Net Profit

2,856.80

2,132.80

33.95%

Operating Profit Margin (Excl OI)

0.00%

0.00%

NA

USD in Million.

Compare with Peers

Net Sales

Not Applicable: The company has declared_date for only one period

Standalone Net Profit

Not Applicable: The company has declared_date for only one period

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

90,304.60

63,318.60

42.62%

Operating Profit (PBDIT) excl Other Income

5,634.20

-1,420.20

496.72%

Interest

3,120.50

2,763.10

12.93%

Exceptional Items

0.00

25,974.30

-100.00%

Consolidate Net Profit

456.20

40,540.10

-98.87%

Operating Profit Margin (Excl OI)

60.20%

-33.20%

9.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 42.62% vs 119.05% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -98.87% vs 484.07% in Dec 2022

All Annual Results