Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,461.00
2,226.00
2,016.00
2,087.00
1,581.00
1,330.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,461.00
2,226.00
2,016.00
2,087.00
1,581.00
1,330.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
481.00
451.00
447.00
502.00
397.00
298.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
482.00
424.00
376.00
364.00
273.00
242.00
Operating Expenses
415.00
384.00
350.00
337.00
238.00
204.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
77.00
73.00
50.00
36.00
30.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
55.00
56.00
46.00
41.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,765.00
1,617.00
1,527.00
1,526.00
1,144.00
986.00
Operating Profit (PBDIT) excl Other Income
695.00
609.00
489.00
560.00
436.00
343.00
Other Income
93.00
69.00
41.00
52.00
51.00
55.00
Operating Profit (PBDIT)
789.00
678.00
531.00
613.00
487.00
398.00
Interest
22.00
29.00
37.00
30.00
16.00
15.00
Profit before Depriciation and Tax
766.00
649.00
494.00
583.00
471.00
383.00
Depreciation
141.00
143.00
150.00
108.00
77.00
72.00
Profit Before Taxation & Exceptional Items
624.00
505.00
343.00
474.00
394.00
310.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
624.00
505.00
343.00
474.00
394.00
310.00
Provision for Tax
132.00
143.00
102.00
124.00
97.00
82.00
Profit After Tax
492.00
362.00
241.00
350.00
296.00
227.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,576.00
1,350.00
1,209.00
981.00
789.00
718.00
Profit Available for appropriations
2,063.00
1,708.00
1,448.00
1,326.00
1,080.00
944.00
Appropriations
2,063.00
1,708.00
1,448.00
1,326.00
1,080.00
944.00
Equity Dividend (%)
0.00%
240.00%
120.00%
120.00%
200.00%
120.00%
Earnings Per Share
58.48
43.05
28.82
41.70
35.33
27.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.54% vs 10.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.17% vs 24.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.03% vs -21.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.87% vs 50.28% in Mar 2024
Compare Profit and Loss Results of Dr Lal Pathlabs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,461.00
3,642.00
-1,181.00
-32.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,461.00
3,642.00
-1,181.00
-32.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
17.00
-17.00
-100.00%
Raw Materials Consumed
481.00
925.00
-444.00
-48.00%
Power & Fuel Cost
0.00
69.00
-69.00
-100.00%
Employee Cost
482.00
983.00
-501.00
-50.97%
Operating Expenses
415.00
286.00
129.00
45.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
22.00
55.00
250.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
45.00
6.00
13.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,765.00
2,600.00
-835.00
-32.12%
Operating Profit (PBDIT) excl Other Income
695.00
1,041.00
-346.00
-33.24%
Other Income
93.00
71.00
22.00
30.99%
Operating Profit (PBDIT)
789.00
1,113.00
-324.00
-29.11%
Interest
22.00
53.00
-31.00
-58.49%
Profit before Depriciation and Tax
766.00
1,060.00
-294.00
-27.74%
Depreciation
141.00
432.00
-291.00
-67.36%
Profit Before Taxation & Exceptional Items
624.00
627.00
-3.00
-0.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
624.00
659.00
-35.00
-5.31%
Provision for Tax
132.00
163.00
-31.00
-19.02%
Profit After Tax
492.00
496.00
-4.00
-0.81%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,576.00
3,436.00
-1,860.00
-54.13%
Profit Available for appropriations
2,063.00
3,932.00
-1,869.00
-47.53%
Appropriations
2,063.00
3,932.00
-1,869.00
-47.53%
Equity Dividend (%)
0%
12.5%
-12.50
Earnings Per Share
58.48
12.35
46.13
373.52%
Profit And Loss - Net Sales
Net Sales 2,461.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.54% vs 10.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 695.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.17% vs 24.38% in Mar 2024
Profit And Loss - Interest
Interest 22.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.03% vs -21.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 492.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.87% vs 50.28% in Mar 2024






