DIVIS LABORATORIES LTD. (DIVISLAB)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,908.17 1,730.00 1,868.00 1,808.00 2,259.00 2,063.00 2,302.00 2,297.00 2,536.00 2,357.00 2,660.00 2,578.00
YOY Revenue Growth % -23.52% -21.5% 2.45% 6.99% 18.39% 19.25% 23.23% 27.05% 12.26% 14.25% 15.55% 12.23%
Other Income 66.15 80.00 85.00 94.00 79.00 79.00 105.00 82.00 87.00 119.00 146.00 87.00
Total Income 1,974.32 1,810.00 1,953.00 1,902.00 2,338.00 2,142.00 2,407.00 2,379.00 2,623.00 2,476.00 2,806.00 2,665.00
Total Expenses + 1,396.74 1,387.00 1,300.00 1,380.00 1,552.00 1,498.00 1,572.00 1,637.00 1,762.00 1,729.00 1,886.00 1,793.00
Cost of Materials Consumed 792.65 823.00 706.00 771.00 910.00 882.00 953.00 1,015.00 910.00 989.00 907.00 1,191.00
Employee Benefit Expense 251.94 256.00 260.00 261.00 290.00 285.00 296.00 288.00 341.00 330.00 344.00 356.00
Other Expenses 352.15 308.00 334.00 348.00 352.00 331.00 323.00 334.00 345.00 367.00 370.00 370.00
Operating Profit 511.43 343.00 568.00 428.00 707.00 565.00 730.00 660.00 774.00 628.00 774.00 785.00
OPM % 26.8% 19.8% 30.4% 23.7% 31.3% 27.4% 31.7% 28.7% 30.5% 26.6% 29.1% 30.4%
Profit Before Tax + 468.04 478.00 464.00 490.00 700.00 603.00 735.00 730.00 861.00 747.00 920.00 798.00
Tax Expense 149.25 133.00 122.00 132.00 169.00 173.00 217.00 136.00 194.00 190.00 224.00 200.00
Tax % 31.9% 27.8% 26.3% 26.9% 24.1% 28.7% 29.5% 18.6% 22.5% 25.4% 24.3% 25.1%
Profit After Tax 318.79 345.00 342.00 358.00 531.00 430.00 518.00 594.00 667.00 557.00 696.00 598.00
EPS (Basic) 12.01 12.99 12.89 13.50 19.99 16.18 19.51 22.39 25.12 20.95 26.24 22.56

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 9,198.00 7,665.00 7,625.30 8,879.82 6,798.61 5,310.57 4,879.66
YOY Revenue Growth % 20% 0.52% -14.13% 30.61% 28.02% 8.83% -
Other Income 352.00 337.00 349.01 111.26 62.53 189.86 156.58
Total Income 9,550.00 8,002.00 7,974.31 8,991.08 6,861.14 5,500.43 5,036.24
Total Expenses + 6,621.00 5,618.00 5,227.46 5,453.35 4,077.93 3,589.23 3,274.92
Cost of Materials Consumed 3,760.00 3,210.00 2,979.49 3,439.79 2,365.50 2,182.66 2,082.05
Employee Benefit Expense 1,210.00 1,067.00 953.05 926.55 808.68 608.36 530.72
Other Expenses 1,332.00 1,341.00 1,294.92 1,087.01 903.75 798.21 662.15
Operating Profit 2,577.00 2,047.00 2,397.84 3,426.47 2,720.68 1,721.34 1,604.74
OPM % 28% 26.7% 31.4% 38.6% 40% 32.4% 32.9%
Profit Before Exceptional 2,929.00 2,132.00 2,354.10 3,676.52 2,627.87 1,813.29 1,833.23
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 2,929.00 2,132.00 2,354.10 3,676.52 2,627.87 1,813.29 1,833.23
Tax Expense 720.00 556.00 545.95 727.98 673.15 440.58 500.58
Tax % 24.6% 26.1% 23.2% 19.8% 25.6% 24.3% 27.3%
Profit After Tax 2,209.00 1,576.00 1,808.15 2,948.54 1,954.72 1,372.71 1,332.65
EPS (Basic) 83.20 59.37 68.11 111.07 73.63 51.71 50.20

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 6,845.00 5,790.00 5,116.17 0.00 0.00 0.00 0.00
Property, Plant & Equipment 5,436.00 4,733.00 4,713.48 0.00 0.00 0.00 0.00
Capital Work in Progress 1,022.00 778.00 211.88 0.00 0.00 0.00 0.00
Non-Current Investments 72.00 89.00 84.41 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.00 4.00 5.28 0.00 0.00 0.00 0.00
Current Assets + 9,979.00 9,572.00 9,235.45 0.00 0.00 0.00 0.00
Inventories 3,033.00 2,985.00 2,780.45 0.00 0.00 0.00 0.00
Trade Receivables 2,855.00 2,273.00 1,964.30 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 396.00 344.00 144.17 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 53.00 53.00 53.09 0.00 0.00 0.00 0.00
Other Equity 14,842.00 13,431.00 12,652.33 0.00 0.00 0.00 0.00
Non-Current Liabilities 509.00 619.00 567.83 0.00 0.00 0.00 0.00
Current Liabilities 1,420.00 1,259.00 1,078.37 0.00 0.00 0.00 0.00
Total Liabilities 1,929.00 1,878.00 1,646.20 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,650.00 1,266.00 2,447.95 1,910.16 0.00 0.00 0.00
Cash from Investing Activities -803.00 -268.00 -2,706.75 -2,195.40 0.00 0.00 0.00
Cash from Financing Activities -797.00 -798.00 -796.59 -531.50 0.00 0.00 0.00
Net Increase/Decrease in Cash 50.00 200.00 -1,055.39 -816.74 0.00 0.00 0.00