Q4 & FY22 Highlights
Robust financial performance
Total Revenue
(INR Cr.)
CAGR: 25%
1581
1330
South Others
India
7%
2%
West
Delhi &
India
NCR
2087
14%
34%
Revenue by
East
Geography
India
(FY22)
15%
FY20
FY21
FY22
•
EBITDA*,PAT and Return on Net Worth
(INR Cr./%)
Normalised EBITDA*
365.6
227.6
Normalised PAT**
600.4
462.6
369.1
296.5
Rest of North India
28%
FY20
FY21
FY22
EBITDA*
Margin
27.5%
29.3%
28.8%
Before ESOP
& CSR
Normalised
17.1%
18.7%
17.7%
PAT Margin
RONW
22.7%
25.4%
26.2%
Growth driven primarily by increasing patient volumes and realization
Increase in operating margin due to economies of scale and cost efficiencies
* Normalised EBITDA excl. RSU, CSR
**Normalised PBT & PAT excl. notional depreciation on consolidation of Suburban
Classification: Restricted Note: Results includes Suburban financials wef 12th Nov 21. On transition from IGAAP to IND AS, revenue adjusted as per IND AS 115.
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Dr Lal PathLabsView entire presentation