Dr. Lal PathLabs Ltd
NSE:LALPATHLAB
Dr. Lal PathLabs Ltd
NSE:LALPATHLAB
Price:
2 312.7 INR
-1.6%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Dr. Lal PathLabs Ltd
Dr. Lal PathLabs Ltd
|
Revenue
|
21.7B
INR
|
|
Cost of Revenue
|
-4.5B
INR
|
|
Gross Profit
|
17.2B
INR
|
|
Operating Expenses
|
-12.9B
INR
|
|
Operating Income
|
4.4B
INR
|
|
Other Expenses
|
-1.1B
INR
|
|
Net Income
|
3.3B
INR
|
Income Statement
Dr. Lal PathLabs Ltd
Dr. Lal PathLabs Ltd
Currency: INR
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
7 327
N/A
|
7 655
+4%
|
7 913
+3%
|
8 248
+4%
|
8 713
+6%
|
8 902
+2%
|
9 124
+2%
|
9 389
+3%
|
9 548
+2%
|
10 100
+6%
|
10 569
+5%
|
10 999
+4%
|
11 393
+4%
|
11 691
+3%
|
12 034
+3%
|
12 463
+4%
|
12 944
+4%
|
13 298
+3%
|
13 304
+0%
|
12 612
-5%
|
13 275
+5%
|
14 520
+9%
|
15 813
+9%
|
19 219
+22%
|
19 884
+3%
|
20 329
+2%
|
20 874
+3%
|
19 835
-5%
|
20 189
+2%
|
20 114
0%
|
20 169
+0%
|
20 552
+2%
|
21 227
+3%
|
21 722
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 589)
|
(1 670)
|
(1 857)
|
(1 818)
|
(1 928)
|
(1 953)
|
(2 107)
|
(2 008)
|
(2 006)
|
(2 135)
|
(2 413)
|
(2 381)
|
(2 464)
|
(2 547)
|
(2 781)
|
(2 694)
|
(2 828)
|
(2 919)
|
(3 154)
|
(3 034)
|
(3 306)
|
(3 660)
|
(4 159)
|
(4 665)
|
(4 826)
|
(4 917)
|
(5 244)
|
(4 714)
|
(4 632)
|
(4 552)
|
(4 731)
|
(4 461)
|
(4 523)
|
(4 484)
|
|
| Gross Profit |
5 738
N/A
|
5 985
+4%
|
6 056
+1%
|
6 430
+6%
|
6 785
+6%
|
6 950
+2%
|
7 017
+1%
|
7 381
+5%
|
7 542
+2%
|
7 965
+6%
|
8 156
+2%
|
8 618
+6%
|
8 929
+4%
|
9 144
+2%
|
9 253
+1%
|
9 770
+6%
|
10 117
+4%
|
10 380
+3%
|
10 149
-2%
|
9 578
-6%
|
9 969
+4%
|
10 860
+9%
|
11 654
+7%
|
14 554
+25%
|
15 058
+3%
|
15 412
+2%
|
15 630
+1%
|
15 122
-3%
|
15 558
+3%
|
15 563
+0%
|
15 438
-1%
|
16 091
+4%
|
16 704
+4%
|
17 238
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 350)
|
(4 280)
|
(4 241)
|
(4 501)
|
(4 246)
|
(4 803)
|
(4 914)
|
(5 237)
|
(5 429)
|
(5 767)
|
(5 846)
|
(6 233)
|
(6 474)
|
(6 615)
|
(6 699)
|
(7 089)
|
(7 298)
|
(7 486)
|
(7 442)
|
(7 354)
|
(7 580)
|
(7 913)
|
(8 061)
|
(9 569)
|
(9 940)
|
(10 702)
|
(11 085)
|
(11 476)
|
(12 072)
|
(12 111)
|
(12 042)
|
(12 400)
|
(12 644)
|
(12 883)
|
|
| Selling, General & Administrative |
(2 107)
|
(1 969)
|
(3 763)
|
(2 274)
|
(2 169)
|
(2 484)
|
(4 438)
|
(2 659)
|
(2 768)
|
(2 933)
|
(5 275)
|
(3 212)
|
(3 333)
|
(3 449)
|
(6 037)
|
(3 752)
|
(3 933)
|
(4 077)
|
(6 431)
|
(4 025)
|
(4 192)
|
(4 452)
|
(6 991)
|
(5 677)
|
(5 963)
|
(6 282)
|
(9 626)
|
(6 373)
|
(6 490)
|
(6 530)
|
(10 169)
|
(6 714)
|
(6 968)
|
(7 179)
|
|
| Research & Development |
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
|
|
| Depreciation & Amortization |
(288)
|
(289)
|
(283)
|
(281)
|
(275)
|
(271)
|
(275)
|
(281)
|
(291)
|
(301)
|
(331)
|
(350)
|
(369)
|
(385)
|
(382)
|
(457)
|
(540)
|
(632)
|
(728)
|
(744)
|
(762)
|
(769)
|
(772)
|
(785)
|
(795)
|
(907)
|
(1 081)
|
(1 248)
|
(1 431)
|
(1 503)
|
(1 502)
|
(1 494)
|
(1 465)
|
(1 446)
|
|
| Other Operating Expenses |
(1 955)
|
(2 022)
|
(195)
|
(1 946)
|
(1 803)
|
(2 048)
|
(201)
|
(2 297)
|
(2 370)
|
(2 533)
|
(240)
|
(2 671)
|
(2 772)
|
(2 781)
|
(280)
|
(2 880)
|
(2 825)
|
(2 777)
|
(282)
|
(2 585)
|
(2 626)
|
(2 692)
|
(298)
|
(3 107)
|
(3 182)
|
(3 513)
|
(378)
|
(3 856)
|
(4 152)
|
(4 079)
|
(371)
|
(4 192)
|
(4 211)
|
(4 258)
|
|
| Operating Income |
1 388
N/A
|
1 705
+23%
|
1 815
+6%
|
1 929
+6%
|
2 538
+32%
|
2 147
-15%
|
2 103
-2%
|
2 144
+2%
|
2 113
-1%
|
2 198
+4%
|
2 310
+5%
|
2 385
+3%
|
2 455
+3%
|
2 529
+3%
|
2 554
+1%
|
2 680
+5%
|
2 818
+5%
|
2 893
+3%
|
2 708
-6%
|
2 224
-18%
|
2 389
+7%
|
2 947
+23%
|
3 593
+22%
|
4 985
+39%
|
5 118
+3%
|
4 710
-8%
|
4 545
-3%
|
3 645
-20%
|
3 485
-4%
|
3 451
-1%
|
3 396
-2%
|
3 691
+9%
|
4 060
+10%
|
4 355
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
88
|
88
|
185
|
142
|
142
|
140
|
262
|
(7)
|
(9)
|
(8)
|
301
|
(9)
|
(8)
|
(9)
|
444
|
(44)
|
(79)
|
(115)
|
389
|
(152)
|
(155)
|
(155)
|
330
|
(169)
|
(176)
|
(228)
|
205
|
(342)
|
(404)
|
(404)
|
37
|
(370)
|
(339)
|
(318)
|
|
| Non-Reccuring Items |
(166)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
65
|
77
|
7
|
73
|
92
|
121
|
6
|
286
|
294
|
291
|
3
|
331
|
363
|
414
|
7
|
510
|
549
|
565
|
7
|
521
|
502
|
499
|
23
|
540
|
554
|
540
|
6
|
468
|
412
|
396
|
(3)
|
478
|
572
|
650
|
|
| Pre-Tax Income |
1 375
N/A
|
1 870
+36%
|
2 007
+7%
|
2 144
+7%
|
2 772
+29%
|
2 408
-13%
|
2 368
-2%
|
2 423
+2%
|
2 398
-1%
|
2 481
+3%
|
2 613
+5%
|
2 707
+4%
|
2 810
+4%
|
2 934
+4%
|
3 005
+2%
|
3 146
+5%
|
3 288
+5%
|
3 343
+2%
|
3 105
-7%
|
2 592
-17%
|
2 735
+6%
|
3 290
+20%
|
3 944
+20%
|
5 356
+36%
|
5 496
+3%
|
5 022
-9%
|
4 750
-5%
|
3 771
-21%
|
3 493
-7%
|
3 443
-1%
|
3 438
0%
|
3 799
+10%
|
4 293
+13%
|
4 687
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(484)
|
(596)
|
(675)
|
(721)
|
(885)
|
(821)
|
(812)
|
(823)
|
(819)
|
(849)
|
(895)
|
(936)
|
(974)
|
(1 000)
|
(1 001)
|
(1 046)
|
(952)
|
(919)
|
(829)
|
(623)
|
(705)
|
(850)
|
(979)
|
(1 338)
|
(1 386)
|
(1 289)
|
(1 247)
|
(1 023)
|
(984)
|
(980)
|
(1 028)
|
(1 135)
|
(1 246)
|
(1 354)
|
|
| Income from Continuing Operations |
891
|
1 273
|
1 332
|
1 423
|
1 888
|
1 587
|
1 556
|
1 600
|
1 579
|
1 632
|
1 718
|
1 771
|
1 836
|
1 934
|
2 005
|
2 100
|
2 336
|
2 424
|
2 276
|
1 969
|
2 030
|
2 440
|
2 965
|
4 018
|
4 110
|
3 733
|
3 503
|
2 748
|
2 509
|
2 463
|
2 411
|
2 665
|
3 048
|
3 334
|
|
| Income to Minority Interest |
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(19)
|
(16)
|
(14)
|
(27)
|
(33)
|
(49)
|
(74)
|
(69)
|
(64)
|
(55)
|
(35)
|
(29)
|
(28)
|
(22)
|
(27)
|
(34)
|
(35)
|
|
| Net Income (Common) |
834
N/A
|
1 216
+46%
|
1 322
+9%
|
1 412
+7%
|
1 877
+33%
|
1 576
-16%
|
1 546
-2%
|
1 590
+3%
|
1 569
-1%
|
1 621
+3%
|
1 708
+5%
|
1 761
+3%
|
1 825
+4%
|
1 923
+5%
|
1 992
+4%
|
2 087
+5%
|
2 322
+11%
|
2 405
+4%
|
2 259
-6%
|
1 955
-13%
|
2 003
+2%
|
2 407
+20%
|
2 916
+21%
|
3 944
+35%
|
4 041
+2%
|
3 669
-9%
|
3 448
-6%
|
2 713
-21%
|
2 480
-9%
|
2 435
-2%
|
2 388
-2%
|
2 637
+10%
|
3 013
+14%
|
3 298
+9%
|
|
| EPS (Diluted) |
10.11
N/A
|
14.61
+45%
|
15.92
+9%
|
17.23
+8%
|
22.88
+33%
|
19.2
-16%
|
18.85
-2%
|
19.53
+4%
|
19.2
-2%
|
19.81
+3%
|
20.82
+5%
|
21.39
+3%
|
22.11
+3%
|
23.29
+5%
|
24.29
+4%
|
25.29
+4%
|
28.1
+11%
|
29.18
+4%
|
27.21
-7%
|
23.68
-13%
|
24.24
+2%
|
29.09
+20%
|
35.13
+21%
|
47.65
+36%
|
48.68
+2%
|
44.2
-9%
|
41.54
-6%
|
32.72
-21%
|
29.73
-9%
|
29.32
-1%
|
28.74
-2%
|
31.7
+10%
|
36.17
+14%
|
39.59
+9%
|
|
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