DR LAL PATHLABS
Quarterly Results Analysis [Sep2025]
DR LAL PATHLABS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹731 Cr | ₹670 Cr | ₹603 Cr | ₹597 Cr | ₹660 Cr | ₹602 Cr | ₹545 Cr | ₹539 Cr |
| Expenses | ₹507 Cr | ₹478 Cr | ₹434 Cr | ₹443 Cr | ₹458 Cr | ₹432 Cr | ₹401 Cr | ₹398 Cr |
| Operating Income | ₹224 Cr | ₹192 Cr | ₹169 Cr | ₹154 Cr | ₹203 Cr | ₹170 Cr | ₹145 Cr | ₹141 Cr |
| Other Income | ₹25 Cr | ₹28 Cr | ₹26 Cr | ₹25 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr |
| Depreciation | ₹41 Cr | ₹35 Cr | ₹36 Cr | ₹36 Cr | ₹35 Cr | ₹35 Cr | ₹37 Cr | ₹36 Cr |
| Profit Before Tax | ₹204 Cr | ₹181 Cr | ₹153 Cr | ₹138 Cr | ₹183 Cr | ₹150 Cr | ₹120 Cr | ₹116 Cr |
| Profit After Tax | ₹152 Cr | ₹134 Cr | ₹156 Cr | ₹98 Cr | ₹131 Cr | ₹108 Cr | ₹86 Cr | ₹82 Cr |
| EPS | ₹17.97 | ₹15.80 | ₹18.52 | ₹11.57 | ₹15.45 | ₹12.74 | ₹10.12 | ₹9.74 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DR LAL PATHLABS | 2% | -0.7% | 2.8% |
| MAX HEALTHCARE INSTITUTE | 0.3% | -5.1% | 1.9% |
| APOLLO HOSPITALS ENTERPRISE | -1.5% | -4.3% | 0.3% |
| FORTIS HEALTHCARE | -5.5% | -13.3% | 53.6% |
| GLOBAL HEALTH | -0.5% | -13.1% | 12.5% |
| NARAYANA HRUDAYALAYA | -3.3% | 0.7% | 37.8% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -5.5% | -7% | 18.9% |
| ASTER DM HEALTHCARE | -0.5% | -1.3% | 54.1% |
| RAINBOW CHILDRENS MEDICARE | -0.7% | 1% | -14.5% |
DR LAL PATHLABS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 9.08 % |
| Y-o-Y | 10.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹731 Cr | 9.08 | |
| 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 | - | |
DR LAL PATHLABS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 16.54 % |
| Y-o-Y | 10.67 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹224 Cr | 16.54 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.83 % |
| Y-o-Y | 0.00 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 30.67% | 6.83 | |
| 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% | - | |
DR LAL PATHLABS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 13.58 % |
| Y-o-Y | 16.36 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹152 Cr | 13.58 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 4.10 % |
| Y-o-Y | 5.15 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 20.83 % | 4.10 | |
| 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 % | - | |
DR LAL PATHLABS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 13.73 % |
| Y-o-Y | 16.31 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹17.97 | 13.73 | |
| 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 | - | |
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