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BSE Code : 539524 | NSE Symbol : LALPATHLAB | ISIN : INE600L01024 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,966.76	1,769.03	1,878.79	1,490.56	1,273.60
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,966.62	1,768.79	1,878.66	1,490.47	1,273.40
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.14	0.24	0.13	0.08	0.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,966.76	1,769.03	1,878.79	1,490.56	1,273.60
Other Income	60.11	46.60	53.10	51.27	57.61
Total Revenue	2,026.86	1,815.63	1,931.89	1,541.82	1,331.21
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	390.76	389.64	447.65	373.90	286.87
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	363.59	315.50	321.44	257.44	232.07
Total Other Expenses	653.17	603.19	597.23	451.84	426.86
Manufacturing / Operating Expenses	376.33	344.15	336.38	243.96	212.40
Administrative and Selling Expenses	230.92	217.87	215.69	169.70	177.25
Other Expenses	45.93	41.17	45.16	38.18	37.20
Finance Costs	26.84	34.38	28.63	14.83	14.66
Depreciation and Amortization	76.54	82.09	75.94	69.78	68.01
Total Expenses	1,510.89	1,424.80	1,470.90	1,167.78	1,028.46
Profit Before Exceptional Items and Tax	515.97	390.83	460.99	374.04	302.75
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	515.97	390.83	460.99	374.04	302.75
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	515.97	390.83	460.99	374.04	302.75
Taxation	131.60	98.47	115.74	93.94	79.57
Current Tax	137.58	101.44	118.42	98.43	84.71
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.98	-2.97	-2.68	-4.49	-11.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	6.12
Profit After Tax	384.37	292.36	345.25	280.11	223.18
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	384.37	292.36	345.25	280.11	223.18
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	384.37	292.36	345.25	280.11	223.18
Earning Per Share - Basic	46.25	35.28	41.75	33.61	27.09
Earning Per Share - Diluted	46.18	35.17	41.63	33.61	27.04

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Dr Lal Pathlabs Ltd

Profit and Loss