Dr. Lal PathLabs Limited (BOM: 539524)
India
· Delayed Price · Currency is INR 2,953.35
-67.15 (-2.22%)
At close: Dec 20, 2024
Dr. Lal PathLabs Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,464 | 22,266 | 20,169 | 20,874 | 15,813 | 13,304 | Upgrade
|
| Revenue Growth (YoY) | 10.54% | 10.40% | -3.38% | 32.01% | 18.86% | 10.55% | Upgrade
|
| Cost of Revenue | 9,893 | 9,476 | 8,920 | 9,198 | 7,047 | 5,728 | Upgrade
|
| Gross Profit | 13,571 | 12,790 | 11,249 | 11,676 | 8,765 | 7,575 | Upgrade
|
| Selling, General & Admin | 4,312 | 4,135 | 3,577 | 3,474 | 2,498 | 2,222 | Upgrade
|
| Other Operating Expenses | 2,657 | 2,538 | 2,769 | 2,569 | 1,895 | 1,916 | Upgrade
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| Operating Expenses | 8,395 | 8,109 | 7,848 | 7,129 | 5,167 | 4,866 | Upgrade
|
| Operating Income | 5,176 | 4,681 | 3,402 | 4,547 | 3,598 | 2,709 | Upgrade
|
| Interest Expense | -255.59 | -293.59 | -375.3 | -301.71 | -159.95 | -153.12 | Upgrade
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| Interest & Investment Income | 554.3 | 554.3 | 331.78 | 472.61 | 438.75 | 455.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 101.24 | 1.24 | 1.02 | 1.27 | 16.52 | 3.37 | Upgrade
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| EBT Excluding Unusual Items | 5,576 | 4,943 | 3,359 | 4,719 | 3,893 | 3,015 | Upgrade
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| Gain (Loss) on Sale of Investments | 103.97 | 103.97 | 64.21 | 31.62 | 47.29 | 83.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.18 | -2.18 | 8.07 | -6 | -1.74 | 1.49 | Upgrade
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| Other Unusual Items | 9.29 | 9.29 | 6.96 | 4.95 | 5.42 | 5.31 | Upgrade
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| Pretax Income | 5,688 | 5,055 | 3,438 | 4,750 | 3,944 | 3,105 | Upgrade
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| Income Tax Expense | 1,622 | 1,432 | 1,028 | 1,247 | 979.3 | 829.16 | Upgrade
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| Earnings From Continuing Operations | 4,066 | 3,623 | 2,411 | 3,503 | 2,965 | 2,276 | Upgrade
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| Minority Interest in Earnings | -51.58 | -45.58 | -22.29 | -54.58 | -48.58 | -16.46 | Upgrade
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| Net Income | 4,014 | 3,577 | 2,388 | 3,448 | 2,916 | 2,259 | Upgrade
|
| Net Income to Common | 4,014 | 3,577 | 2,388 | 3,448 | 2,916 | 2,259 | Upgrade
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| Net Income Growth | 33.21% | 49.78% | -30.74% | 18.25% | 29.07% | 13.44% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 83 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Change (YoY) | 4.05% | 0.14% | 0.21% | 0.24% | 0.23% | 0.08% | Upgrade
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| EPS (Basic) | 48.24 | 43.05 | 28.82 | 41.70 | 35.33 | 27.42 | Upgrade
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| EPS (Diluted) | 46.41 | 42.98 | 28.74 | 41.57 | 35.25 | 27.37 | Upgrade
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| EPS Growth | 28.02% | 49.55% | -30.86% | 17.93% | 28.79% | 13.33% | Upgrade
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| Free Cash Flow | 5,000 | 4,842 | 4,195 | 3,526 | 3,626 | 2,368 | Upgrade
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| Free Cash Flow Per Share | 57.80 | 58.17 | 50.47 | 42.51 | 43.82 | 28.68 | Upgrade
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| Dividend Per Share | 30.000 | 24.000 | 12.000 | 12.000 | 20.000 | 12.000 | Upgrade
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| Dividend Growth | 150.00% | 100.00% | 0% | -40.00% | 66.67% | 100.00% | Upgrade
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| Gross Margin | 57.84% | 57.44% | 55.78% | 55.94% | 55.43% | 56.94% | Upgrade
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| Operating Margin | 22.06% | 21.02% | 16.87% | 21.78% | 22.75% | 20.36% | Upgrade
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| Profit Margin | 17.11% | 16.07% | 11.84% | 16.52% | 18.44% | 16.98% | Upgrade
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| Free Cash Flow Margin | 21.31% | 21.74% | 20.80% | 16.89% | 22.93% | 17.80% | Upgrade
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| EBITDA | 6,158 | 5,673 | 4,412 | 5,188 | 3,989 | 3,076 | Upgrade
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| EBITDA Margin | 26.24% | 25.48% | 21.88% | 24.86% | 25.22% | 23.12% | Upgrade
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| D&A For EBITDA | 981.13 | 991.13 | 1,011 | 641.4 | 390.94 | 367.14 | Upgrade
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| EBIT | 5,176 | 4,681 | 3,402 | 4,547 | 3,598 | 2,709 | Upgrade
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| EBIT Margin | 22.06% | 21.02% | 16.87% | 21.78% | 22.75% | 20.36% | Upgrade
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| Effective Tax Rate | 28.51% | 28.32% | 29.88% | 26.25% | 24.83% | 26.70% | Upgrade
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| Revenue as Reported | 24,256 | 22,958 | 20,586 | 21,400 | 16,326 | 13,854 | Upgrade
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| Advertising Expenses | - | 733.49 | 507.8 | 367.64 | 307.21 | 341.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.