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DR LAL PATHLABS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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