DR LAL PATHLABS
Quarterly Results Analysis [Jun2025]
DR LAL PATHLABS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹670 Cr | ₹603 Cr | ₹597 Cr | ₹660 Cr | ₹602 Cr | ₹545 Cr | ₹539 Cr | ₹601 Cr |
Expenses | ₹478 Cr | ₹434 Cr | ₹443 Cr | ₹458 Cr | ₹432 Cr | ₹401 Cr | ₹398 Cr | ₹424 Cr |
Operating Income | ₹192 Cr | ₹169 Cr | ₹154 Cr | ₹203 Cr | ₹170 Cr | ₹145 Cr | ₹141 Cr | ₹178 Cr |
Other Income | ₹28 Cr | ₹26 Cr | ₹25 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr |
Depreciation | ₹35 Cr | ₹36 Cr | ₹36 Cr | ₹35 Cr | ₹35 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr |
Profit Before Tax | ₹181 Cr | ₹153 Cr | ₹138 Cr | ₹183 Cr | ₹150 Cr | ₹120 Cr | ₹116 Cr | ₹152 Cr |
Profit After Tax | ₹134 Cr | ₹156 Cr | ₹98 Cr | ₹131 Cr | ₹108 Cr | ₹86 Cr | ₹82 Cr | ₹111 Cr |
EPS | ₹15.80 | ₹18.52 | ₹11.57 | ₹15.45 | ₹12.74 | ₹10.12 | ₹9.74 | ₹13.09 |
Industry Peers & Returns | 1W | 1M | 1Y |
DR LAL PATHLABS | 2.6% | 10.9% | 0.7% |
MAX HEALTHCARE INSTITUTE | 0% | 0.5% | 44.9% |
APOLLO HOSPITALS ENTERPRISE | 8.8% | 6% | 11.3% |
FORTIS HEALTHCARE | 7% | 18.5% | 86.5% |
GLOBAL HEALTH | 2.3% | 2.3% | 27.4% |
NARAYANA HRUDAYALAYA | 3% | -7.6% | 50% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -1.7% | 2.3% | 63% |
ASTER DM HEALTHCARE | 3% | 2.3% | 56.5% |
RAINBOW CHILDRENS MEDICARE | 4.3% | 1.4% | 24.2% |
DR LAL PATHLABS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 11.15 % |
Y-o-Y | 11.28 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹670 Cr | 11.15 | |
Mar2025 | ₹603 Cr | 0.99 | |
Dec2024 | ₹597 Cr | -9.62 | |
Sep2024 | ₹660 Cr | 9.69 | |
Jun2024 | ₹602 Cr | 10.36 | |
Mar2024 | ₹545 Cr | 1.21 | |
Dec2023 | ₹539 Cr | -10.38 | |
Sep2023 | ₹601 Cr | - |
DR LAL PATHLABS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.79 % |
Y-o-Y | 13.12 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹192 Cr | 13.79 | |
Mar2025 | ₹169 Cr | 9.74 | |
Dec2024 | ₹154 Cr | -23.95 | |
Sep2024 | ₹203 Cr | 19.12 | |
Jun2024 | ₹170 Cr | 17.48 | |
Mar2024 | ₹145 Cr | 2.92 | |
Dec2023 | ₹141 Cr | -20.92 | |
Sep2023 | ₹178 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.35 % |
Y-o-Y | 1.66 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 28.71% | 2.35 | |
Mar2025 | 28.05% | 8.68 | |
Dec2024 | 25.81% | -15.85 | |
Sep2024 | 30.67% | 8.60 | |
Jun2024 | 28.24% | 6.45 | |
Mar2024 | 26.53% | 1.69 | |
Dec2023 | 26.09% | -11.77 | |
Sep2023 | 29.57% | - |
DR LAL PATHLABS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -13.83 % |
Y-o-Y | 24.30 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹134 Cr | -13.83 | |
Mar2025 | ₹156 Cr | 58.51 | |
Dec2024 | ₹98 Cr | -25.00 | |
Sep2024 | ₹131 Cr | 21.34 | |
Jun2024 | ₹108 Cr | 25.64 | |
Mar2024 | ₹86 Cr | 4.38 | |
Dec2023 | ₹82 Cr | -25.75 | |
Sep2023 | ₹111 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -22.44 % |
Y-o-Y | 11.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 20.01 % | -22.44 | |
Mar2025 | 25.8 % | 56.93 | |
Dec2024 | 16.44 % | -17.01 | |
Sep2024 | 19.81 % | 10.61 | |
Jun2024 | 17.91 % | 13.86 | |
Mar2024 | 15.73 % | 3.15 | |
Dec2023 | 15.25 % | -17.16 | |
Sep2023 | 18.41 % | - |
DR LAL PATHLABS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -14.69 % |
Y-o-Y | 24.02 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹15.8 | -14.69 | |
Mar2025 | ₹18.52 | 60.07 | |
Dec2024 | ₹11.57 | -25.11 | |
Sep2024 | ₹15.45 | 21.27 | |
Jun2024 | ₹12.74 | 25.89 | |
Mar2024 | ₹10.12 | 3.90 | |
Dec2023 | ₹9.74 | -25.59 | |
Sep2023 | ₹13.09 | - |
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