Dr. Lal PathLabs Limited (NSE: LALPATHLAB)
India flag India · Delayed Price · Currency is INR
2,924.15
-22.05 (-0.75%)
Dec 24, 2024, 3:30 PM IST

Dr. Lal PathLabs Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
23,46422,26620,16920,87415,81313,304
Upgrade
Revenue Growth (YoY)
10.54%10.40%-3.38%32.01%18.86%10.55%
Upgrade
Cost of Revenue
9,8939,4768,9209,1987,0475,728
Upgrade
Gross Profit
13,57112,79011,24911,6768,7657,575
Upgrade
Selling, General & Admin
4,3124,1353,5773,4742,4982,222
Upgrade
Other Operating Expenses
2,6572,5382,7692,5691,8951,916
Upgrade
Operating Expenses
8,3958,1097,8487,1295,1674,866
Upgrade
Operating Income
5,1764,6813,4024,5473,5982,709
Upgrade
Interest Expense
-255.59-293.59-375.3-301.71-159.95-153.12
Upgrade
Interest & Investment Income
554.3554.3331.78472.61438.75455.74
Upgrade
Other Non Operating Income (Expenses)
101.241.241.021.2716.523.37
Upgrade
EBT Excluding Unusual Items
5,5764,9433,3594,7193,8933,015
Upgrade
Gain (Loss) on Sale of Investments
103.97103.9764.2131.6247.2983.15
Upgrade
Gain (Loss) on Sale of Assets
-2.18-2.188.07-6-1.741.49
Upgrade
Other Unusual Items
9.299.296.964.955.425.31
Upgrade
Pretax Income
5,6885,0553,4384,7503,9443,105
Upgrade
Income Tax Expense
1,6221,4321,0281,247979.3829.16
Upgrade
Earnings From Continuing Operations
4,0663,6232,4113,5032,9652,276
Upgrade
Minority Interest in Earnings
-51.58-45.58-22.29-54.58-48.58-16.46
Upgrade
Net Income
4,0143,5772,3883,4482,9162,259
Upgrade
Net Income to Common
4,0143,5772,3883,4482,9162,259
Upgrade
Net Income Growth
33.21%49.78%-30.74%18.25%29.07%13.44%
Upgrade
Shares Outstanding (Basic)
838383838382
Upgrade
Shares Outstanding (Diluted)
878383838383
Upgrade
Shares Change (YoY)
4.05%0.14%0.21%0.24%0.23%0.08%
Upgrade
EPS (Basic)
48.2443.0528.8241.7035.3327.42
Upgrade
EPS (Diluted)
46.4142.9828.7441.5735.2527.37
Upgrade
EPS Growth
28.02%49.55%-30.86%17.93%28.79%13.33%
Upgrade
Free Cash Flow
5,0004,8424,1953,5263,6262,368
Upgrade
Free Cash Flow Per Share
57.8058.1750.4742.5143.8228.68
Upgrade
Dividend Per Share
30.00024.00012.00012.00020.00012.000
Upgrade
Dividend Growth
150.00%100.00%0%-40.00%66.67%100.00%
Upgrade
Gross Margin
57.84%57.44%55.78%55.94%55.43%56.94%
Upgrade
Operating Margin
22.06%21.02%16.87%21.78%22.75%20.36%
Upgrade
Profit Margin
17.11%16.07%11.84%16.52%18.44%16.98%
Upgrade
Free Cash Flow Margin
21.31%21.74%20.80%16.89%22.93%17.80%
Upgrade
EBITDA
6,1585,6734,4125,1883,9893,076
Upgrade
EBITDA Margin
26.24%25.48%21.88%24.86%25.22%23.12%
Upgrade
D&A For EBITDA
981.13991.131,011641.4390.94367.14
Upgrade
EBIT
5,1764,6813,4024,5473,5982,709
Upgrade
EBIT Margin
22.06%21.02%16.87%21.78%22.75%20.36%
Upgrade
Effective Tax Rate
28.51%28.32%29.88%26.25%24.83%26.70%
Upgrade
Revenue as Reported
24,25622,95820,58621,40016,32613,854
Upgrade
Advertising Expenses
-733.49507.8367.64307.21341.54
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.