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DIVIS LABORATORIES
Quarterly Results Analysis [Jun2025]

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DIVIS LABORATORIES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹2,410 Cr ₹2,585 Cr ₹2,319 Cr ₹2,338 Cr ₹2,118 Cr ₹2,303 Cr ₹1,855 Cr ₹1,909 Cr
Expenses ₹1,681 Cr ₹1,699 Cr ₹1,576 Cr ₹1,622 Cr ₹1,496 Cr ₹1,572 Cr ₹1,366 Cr ₹1,430 Cr
Operating Income ₹729 Cr ₹886 Cr ₹743 Cr ₹716 Cr ₹622 Cr ₹731 Cr ₹489 Cr ₹479 Cr
Other Income ₹119 Cr ₹86 Cr ₹82 Cr ₹106 Cr ₹79 Cr ₹79 Cr ₹95 Cr ₹86 Cr
Interest ₹3 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹1 Cr
Depreciation ₹112 Cr ₹107 Cr ₹99 Cr ₹99 Cr ₹97 Cr ₹95 Cr ₹95 Cr ₹95 Cr
Profit Before Tax ₹733 Cr ₹864 Cr ₹726 Cr ₹722 Cr ₹604 Cr ₹713 Cr ₹489 Cr ₹469 Cr
Profit After Tax ₹545 Cr ₹662 Cr ₹589 Cr ₹510 Cr ₹430 Cr ₹538 Cr ₹358 Cr ₹348 Cr
EPS ₹20.57 ₹24.98 ₹22.23 ₹19.25 ₹16.23 ₹20.30 ₹13.51 ₹13.13
Industry Peers & Returns1W1M1Y
DIVIS LABORATORIES 3.7% -10.2% 25.6%
SUN PHARMACEUTICAL INDUSTRIES 3.5% -3.4% -5.8%
CIPLA 5.3% 6.1% -1.3%
TORRENT PHARMACEUTICALS 1.4% 4.6% 7.6%
DR REDDYS LABORATORIES 3.9% 0% -9.9%
MANKIND PHARMA 0.3% -5.8% 13.5%
ZYDUS LIFESCIENCES 5.7% 2.1% -15.9%
LUPIN 2.3% 1.6% -5.3%
AUROBINDO PHARMA 4% -6.1% -28.4%

DIVIS LABORATORIES Quarterly Revenues

Revenues
Q-o-Q

-6.77 %

Y-o-Y

13.79 %

Quarters Revenues % Change
Jun2025 ₹2,410 Cr
-6.77
Mar2025 ₹2,585 Cr
11.47
Dec2024 ₹2,319 Cr
-0.81
Sep2024 ₹2,338 Cr
10.39
Jun2024 ₹2,118 Cr
-8.03
Mar2024 ₹2,303 Cr
24.15
Dec2023 ₹1,855 Cr
-2.83
Sep2023 ₹1,909 Cr -

DIVIS LABORATORIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.72 %

Y-o-Y

17.20 %

Quarters Operating Profit % Change
Jun2025 ₹729 Cr
-17.72
Mar2025 ₹886 Cr
19.25
Dec2024 ₹743 Cr
3.77
Sep2024 ₹716 Cr
15.11
Jun2024 ₹622 Cr
-14.91
Mar2024 ₹731 Cr
49.49
Dec2023 ₹489 Cr
2.09
Sep2023 ₹479 Cr -
Operating Margins
Q-o-Q

-11.73 %

Y-o-Y

3.00 %

Quarters Operating Margin% % Change
Jun2025 30.25%
-11.73
Mar2025 34.27%
6.96
Dec2024 32.04%
4.64
Sep2024 30.62%
4.26
Jun2024 29.37%
-7.47
Mar2024 31.74%
20.41
Dec2023 26.36%
5.06
Sep2023 25.09% -

DIVIS LABORATORIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.67 %

Y-o-Y

26.74 %

Quarters Profit After Tax % Change
Jun2025 ₹545 Cr
-17.67
Mar2025 ₹662 Cr
12.39
Dec2024 ₹589 Cr
15.49
Sep2024 ₹510 Cr
18.60
Jun2024 ₹430 Cr
-20.07
Mar2024 ₹538 Cr
50.28
Dec2023 ₹358 Cr
2.87
Sep2023 ₹348 Cr -
PAT Margins
Q-o-Q

-11.71 %

Y-o-Y

11.38 %

Quarters PAT Margin(%) % Change
Jun2025 22.61 %
-11.71
Mar2025 25.61 %
0.83
Dec2024 25.4 %
16.46
Sep2024 21.81 %
7.44
Jun2024 20.3 %
-13.10
Mar2024 23.36 %
21.04
Dec2023 19.3 %
5.87
Sep2023 18.23 % -

DIVIS LABORATORIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-17.65 %

Y-o-Y

26.74 %

Quarters EPS % Change
Jun2025 ₹20.57
-17.65
Mar2025 ₹24.98
12.37
Dec2024 ₹22.23
15.48
Sep2024 ₹19.25
18.61
Jun2024 ₹16.23
-20.05
Mar2024 ₹20.3
50.26
Dec2023 ₹13.51
2.89
Sep2023 ₹13.13 -

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