Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,262.10
1,142.30
1,036.50
1,105.00
697.90
700.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,262.10
1,142.30
1,036.50
1,105.00
697.90
700.80
Raw Material Cost
246.70
235.50
230.40
269.50
184.20
152.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.60
210.10
187.70
170.00
128.30
118.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
177.40
159.70
143.90
162.00
85.40
91.60
Other Expenses
224.90
213.00
213.20
173.00
124.50
134.40
Total Expenditure (Excl Depreciation)
889.60
818.30
775.20
774.50
522.40
496.80
Operating Profit (PBDIT) excl Other Income
372.50
324.00
261.30
330.50
175.50
204.00
Other Income
42.50
32.50
17.00
28.40
24.30
29.20
Operating Profit (PBDIT)
415.00
356.50
278.30
358.90
199.80
233.20
Interest
12.00
15.80
19.40
9.30
7.70
7.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
403.00
340.70
258.90
349.60
192.10
225.70
Depreciation
70.00
71.00
74.70
39.70
37.40
34.00
Profit Before Tax
333.00
269.70
184.20
309.90
154.70
191.70
Tax
94.40
75.40
53.60
79.90
39.20
51.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.60
194.30
130.60
230.00
115.50
140.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
238.60
194.30
130.60
230.00
115.50
140.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.40
-1.20
-3.80
-1.80
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.60
191.90
129.40
226.20
113.70
139.30
Equity Capital
83.60
83.50
83.40
83.30
83.30
83.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
28.18
22.98
15.52
27.15
13.65
16.72
Diluted Earnings per share
28.24
23.05
15.55
27.27
13.75
16.86
Operating Profit Margin (Excl OI)
29.51%
28.36%
25.21%
29.91%
25.15%
29.11%
Gross Profit Margin
31.93%
29.83%
24.98%
31.64%
27.53%
32.21%
PAT Margin
18.9%
17.01%
12.6%
20.81%
16.55%
19.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 10.49% vs 10.21% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 22.77% vs 48.30% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 14.97% vs 24.00% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -24.05% vs -18.56% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Dr Lal Pathlabs With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,262.10
1,817.63
-555.53
-30.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,262.10
1,817.63
-555.53
-30.56%
Raw Material Cost
246.70
391.88
-145.18
-37.05%
Purchase of Finished goods
0.00
51.25
-51.25
-100.00%
(Increase) / Decrease In Stocks
0.00
-6.29
6.29
100.00%
Employee Cost
240.60
415.47
-174.87
-42.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
177.40
0.00
177.40
Other Expenses
224.90
550.70
-325.80
-59.16%
Total Expenditure (Excl Depreciation)
889.60
1,403.02
-513.42
-36.59%
Operating Profit (PBDIT) excl Other Income
372.50
414.61
-42.11
-10.16%
Other Income
42.50
40.14
2.36
5.88%
Operating Profit (PBDIT)
415.00
454.75
-39.75
-8.74%
Interest
12.00
33.95
-21.95
-64.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
403.00
420.80
-17.80
-4.23%
Depreciation
70.00
96.05
-26.05
-27.12%
Profit Before Tax
333.00
324.75
8.25
2.54%
Tax
94.40
87.67
6.73
7.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
238.60
237.08
1.52
0.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
238.60
237.08
1.52
0.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.00
0.05
-3.05
-6,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.60
237.13
-1.53
-0.65%
Equity Capital
83.60
53.71
29.89
55.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
28.18
8.83
19.35
219.14%
Diluted Earnings per share
28.24
8.83
19.41
219.82%
Operating Profit Margin (Excl OI)
29.51%
22.81%
0.00
6.70%
Gross Profit Margin
31.93%
23.15%
0.00
8.78%
PAT Margin
18.90%
13.04%
0.00
5.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,262.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.49% vs 10.21% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 235.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.77% vs 48.30% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.97% vs 24.00% in Sep 2023
Half Yearly - Interest
Interest 12.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -24.05% vs -18.56% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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