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DR LAL PATHLABS
Quarterly Results Analysis [Dec2025]

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DR LAL PATHLABS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹660 Cr ₹731 Cr ₹670 Cr ₹603 Cr ₹597 Cr ₹660 Cr ₹602 Cr ₹545 Cr
Expenses ₹481 Cr ₹507 Cr ₹478 Cr ₹434 Cr ₹443 Cr ₹458 Cr ₹432 Cr ₹401 Cr
Operating Income ₹179 Cr ₹224 Cr ₹192 Cr ₹169 Cr ₹154 Cr ₹203 Cr ₹170 Cr ₹145 Cr
Other Income ₹24 Cr ₹25 Cr ₹28 Cr ₹26 Cr ₹25 Cr ₹22 Cr ₹21 Cr ₹18 Cr
Interest ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr
Depreciation ₹42 Cr ₹41 Cr ₹35 Cr ₹36 Cr ₹36 Cr ₹35 Cr ₹35 Cr ₹37 Cr
Profit Before Tax ₹124 Cr ₹204 Cr ₹181 Cr ₹153 Cr ₹138 Cr ₹183 Cr ₹150 Cr ₹120 Cr
Profit After Tax ₹91 Cr ₹152 Cr ₹134 Cr ₹156 Cr ₹98 Cr ₹131 Cr ₹108 Cr ₹86 Cr
EPS ₹5.40 ₹8.99 ₹7.90 ₹9.26 ₹5.78 ₹7.73 ₹6.37 ₹5.06
Industry Peers & Returns1W1M1Y
DR LAL PATHLABS 2.4% -3.3% -1.3%
MAX HEALTHCARE INSTITUTE -3.5% -8.1% -9.6%
APOLLO HOSPITALS ENTERPRISE 2.3% -0.4% 0.9%
FORTIS HEALTHCARE 1% -3.1% 36.7%
GLOBAL HEALTH 2.4% -8.5% -1.2%
NARAYANA HRUDAYALAYA 1.1% -3.4% 33.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.7% 0.4% -0.1%
ASTER DM HEALTHCARE -0.4% -9.5% 9%
RAINBOW CHILDRENS MEDICARE -4.1% -13.7% -18.5%

DR LAL PATHLABS Quarterly Revenues

Revenues
Q-o-Q

-9.69 %

Y-o-Y

10.57 %

Quarters Revenues % Change
Dec2025 ₹660 Cr
-9.69
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 -

DR LAL PATHLABS Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.99 %

Y-o-Y

16.43 %

Quarters Operating Profit % Change
Dec2025 ₹179 Cr
-19.99
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 -
Operating Margins
Q-o-Q

-11.41 %

Y-o-Y

5.27 %

Quarters Operating Margin% % Change
Dec2025 27.17%
-11.41
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% -

DR LAL PATHLABS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-39.95 %

Y-o-Y

-6.83 %

Quarters Profit After Tax % Change
Dec2025 ₹91 Cr
-39.95
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 -
PAT Margins
Q-o-Q

-33.51 %

Y-o-Y

-15.75 %

Quarters PAT Margin(%) % Change
Dec2025 13.85 %
-33.51
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 % -

DR LAL PATHLABS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-39.93 %

Y-o-Y

-6.57 %

Quarters EPS % Change
Dec2025 ₹5.4
-39.93
Sep2025 ₹8.99
13.80
Jun2025 ₹7.9
-14.69
Mar2025 ₹9.26
60.21
Dec2024 ₹5.78
-25.23
Sep2024 ₹7.73
21.35
Jun2024 ₹6.37
25.89
Mar2024 ₹5.06 -

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