Dr. Lal PathLabs Limited (LALPATHLAB.NS) - Quarterly Income Statement

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LALPATHLAB.NS
Financials

3312.7 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	6,019	5,454	5,389	6,013	5,410	4,910	4,894	5,338	5,027	4,853.79	4,969	4,984	6,066	4,309.66	4,524	4,319	2,660	3,016.57	3,279	3,656	3,352	3,011.18	2,925	3,175	2,923	2,668	2,627	2,781	2,493	2,199	2,074.2	2,621.6	2,228.3	1,977.1	1,885.6	2,157.1	1,892.9	1,718.7	1,558
Cost of Revenue Numbers are in millions	3,544	3,265	1,847	2,076	1,876	1,059	1,109	1,905	1,838	3,983.92	1,189	1,244	1,451	1,032.61	1,098	1,083	759	720.04	744	811	712	651.51	653	677	642	575	570	594	521	449.9	440.9	596.2	483.8	431.6	416.5	485.8	395.3	372.38	335.8
Gross Profit Numbers are in millions	2,475	2,189	3,542	3,937	3,534	3,851	3,785	3,433	3,189	869.87	3,780	3,740	4,615	3,277.05	3,426	3,236	1,901	2,296.53	2,535	2,845	2,640	2,359.67	2,272	2,498	2,281	2,093	2,057	2,187	1,972	1,749.1	1,633.3	2,025.4	1,744.5	1,545.5	1,469.1	1,671.3	1,497.6	1,346.32	1,222.2
Gross Profit Ratio Numbers are in millions	0.411	0.401	0.657	0.655	0.653	0.784	0.773	0.643	0.634	0.179	0.761	0.75	0.761	0.76	0.757	0.749	0.715	0.761	0.773	0.778	0.788	0.784	0.777	0.787	0.78	0.784	0.783	0.786	0.791	0.795	0.787	0.773	0.783	0.782	0.779	0.775	0.791	0.783	0.784
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.985	0
General & Administrative Expenses Numbers are in millions	837	756	777	852	745	688.34	693	743	696	582.4	643	699	921	584.83	604	561	293	392.85	421	480	436	371.57	374	399	365	329.52	318	334	294	334.31	201.7	248.9	216.1	546.6	177.2	198.3	171.1	418.9	130.1
Selling & Marketing Expenses Numbers are in millions	285	352	269	253	0	507.8	306	343	0	367.64	0	0	19	307.21	0	0	0	341.54	0	0	0	352.68	0	0	0	337.87	0	0	0	252.22	0	0	0	190.849	0	0	0	182.018	0
SG&A Numbers are in millions	1,122	1,108	1,046	1,105	745	1,082	999	1,086	696	1,216.76	643	699	940	1,042.79	604	561	293	885.28	421	480	436	1,202.51	374	399	365	1,155.77	318	334	294	1,027	201.7	248.9	216.1	33.682	177.2	198.3	171.1	78.347	130.1
Other Expenses Numbers are in millions	206	-2,946	183	181	144	-546	-588	87	83	1,860.69	-522	-556	-780	-946.23	-469	-432	-179	-819.91	-283	-332	-292	-691.18	-252	-290	-271	-241	-247	-257	-219	-192.7	-134.6	-186.2	-156	-135.8	-133	-147.6	-130	331.58	-98.1
Operating Expenses Numbers are in millions	1,122	1,108	2,496	2,518	2,423	2,383	2,341	2,383	2,373	2,286.06	2,352	1,831	1,996	1,666.03	1,629	1,598	1,304	1,469.99	1,479	1,453	1,416	1,368.44	1,338	1,325	1,254	1,230	1,253	1,149	1,092	1,080.7	1,032.6	1,045.4	989.1	879.2	665.6	1,181.1	899	1,396.06	782.4
Operating Income Numbers are in millions	1,353	1,081	1,229	1,600	1,111	922	856	1,137	816	855.08	785	1,210	2,619	1,611.02	1,797	1,638	418	826.54	1,056	1,392	1,224	991.23	934	1,173	1,027	863	804	1,038	880	668.4	600.7	980	755.4	666.3	803.5	490.2	598.6	-49.74	439.8
Operating Income Ratio Numbers are in millions	0.225	0.198	0.228	0.266	0.205	0.188	0.175	0.213	0.162	0.176	0.158	0.243	0.432	0.374	0.397	0.379	0.157	0.274	0.322	0.381	0.365	0.329	0.319	0.369	0.351	0.323	0.306	0.373	0.353	0.304	0.29	0.374	0.339	0.337	0.426	0.227	0.316	-0.029	0.282
Total Other Income Expenses Net Numbers are in millions	146	118	-70	-78	64	-90	-91	-109	-2	-19.26	30	96	-826	-502.93	-508	-472	-37	-372.51	-322	-369	-330	-299.75	-255	-292	-273	-243	-249	-260	-220	-193.8	-135.6	-186.2	-156.1	-138.5	32.8	-315.4	-130.3	439.92	-98.2
Income Before Tax Numbers are in millions	1,499	1,199	1,159	1,522	1,175	832	765	1,028	814	835.82	815	1,306	1,793	1,108.09	1,289	1,166	381	454.03	734	1,023	894	691.48	679	881	754	620	555	778	660	474.6	465.1	793.8	599.3	527.8	836.3	174.8	468.3	390.18	341.6
Income Before Tax Ratio Numbers are in millions	0.249	0.22	0.215	0.253	0.217	0.169	0.156	0.193	0.162	0.172	0.164	0.262	0.296	0.257	0.285	0.27	0.143	0.151	0.224	0.28	0.267	0.23	0.232	0.277	0.258	0.232	0.211	0.28	0.265	0.216	0.224	0.303	0.269	0.267	0.444	0.081	0.247	0.227	0.219
Income Tax Expense Numbers are in millions	421	341	337	415	339	263	229	304	232	214.91	233	343	456	257.3	330	295	97	128.16	185	213	303	217.81	218	307	257	218	192	269	216	163	155.1	265.3	197.6	181.3	225.2	109.9	158.5	117.01	113.1
Net Income Numbers are in millions	1,064	845.35	813	1,093	826	567	528	717	577	613.33	573	950	1,312	834.21	945	853	284	325.41	541	805	588	470.8	458	570	494	401	360	506	441	309.9	308.7	525.1	398.2	344.4	608.2	61.9	307.4	273.04	226.6
Net Income Ratio Numbers are in millions	0.177	0.155	0.151	0.182	0.153	0.115	0.108	0.134	0.115	0.126	0.115	0.191	0.216	0.194	0.209	0.197	0.107	0.108	0.165	0.22	0.175	0.156	0.157	0.18	0.169	0.15	0.137	0.182	0.177	0.141	0.149	0.2	0.179	0.174	0.323	0.029	0.162	0.159	0.145
EPS Numbers are in millions	12.78	10.13	9.77	13.16	9.95	6.82	6.37	8.64	6.96	7.41	6.93	11.49	15.87	10.1	11.44	10.34	3.45	3.94	6.56	9.77	7.14	5.71	5.56	6.92	6	4.88	4.39	6.19	5.4	3.85	3.78	6.47	4.88	4.17	7.37	0.99	5.61	3.31	4.21
EPS Diluted Numbers are in millions	12.76	10.12	9.76	13.12	9.93	6.82	6.35	8.6	6.96	7.41	6.9	11.45	15.84	10.1	11.41	10.31	3.44	3.94	6.55	9.75	7.13	5.71	5.55	6.91	6	4.87	4.39	6.18	5.4	3.84	3.75	6.43	4.85	4.14	7.31	0.75	3.72	3.31	2.77
EBITDA Numbers are in millions	1,700	1,447	1,589	1,959	1,606	1,298	1,235	1,525	1,258	1,331.71	1,213	1,558	2,031	1,355.1	1,523	1,401	597	693.25	961	1,237	1,095	797.07	778	977	844	729	637	856	730	554.9	536.8	860.9	664.1	603.1	744.8	413.9	533.2	478.47	414.8
EBITDA Ratio Numbers are in millions	0.282	0.265	0.295	0.326	0.297	0.264	0.252	0.286	0.25	0.274	0.244	0.313	0.335	0.314	0.337	0.324	0.224	0.23	0.293	0.338	0.327	0.265	0.266	0.308	0.289	0.273	0.242	0.308	0.293	0.252	0.259	0.328	0.298	0.305	0.395	0.192	0.282	0.278	0.266

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