SHALBY Financial Statement Analysis
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The Revenues of SHALBY have increased by 15.16% YoY .
The Earnings Per Share (EPS) of SHALBY has increased by 25.95 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SHALBY Last 5 Annual Financial Results
[BOM: 540797|NSE : SHALBY]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹805 Cr | ₹699 Cr | ₹431 Cr | ₹487 Cr | ₹462 Cr |
| Expenses | ₹667 Cr | ₹577 Cr | ₹344 Cr | ₹404 Cr | ₹379 Cr |
| Operating Profit (Excl OI) | ₹138 Cr | ₹122 Cr | ₹87 Cr | ₹83 Cr | ₹83 Cr |
| Other Income | ₹23 Cr | ₹12 Cr | ₹9.06 Cr | ₹17 Cr | ₹9.26 Cr |
| Interest | ₹11 Cr | ₹7.53 Cr | ₹4.54 Cr | ₹7.41 Cr | ₹9.18 Cr |
| Depreciation | ₹48 Cr | ₹43 Cr | ₹37 Cr | ₹36 Cr | ₹33 Cr |
| Profit Before Tax | ₹102 Cr | ₹79 Cr | ₹55 Cr | ₹57 Cr | ₹50 Cr |
| Profit After Tax | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr | ₹32 Cr |
| Consolidated Net Profit | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr | ₹32 Cr |
| Earnings Per Share (Rs) | ₹6.31 | ₹5.01 | ₹3.93 | ₹2.55 | ₹2.93 |
| PAT Margin (%) | 8.41 | 7.72 | 9.83 | 5.67 | 6.85 |
| ROE(%) | 7.51 | 6.31 | 5.19 | 3.49 | 4.13 |
| ROCE(%) | 10.72 | 9.08 | 6.85 | 7.49 | 6.94 |
| Total Debt/Equity(x) | 0.15 | 0.18 | 0.05 | 0.08 | 0.09 |
Key Financials |
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| Market Cap | : | ₹ 2,989.4 Cr |
| Revenue (TTM) | : | ₹ 888.5 Cr |
| Net Profit(TTM) | : | ₹ 81.4 Cr |
| EPS (TTM) | : | ₹ 7.5 |
| P/E (TTM) | : | 36.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHALBY | 3.8% | -18.1% | 98.3% |
| APOLLO HOSPITALS ENTERPRISE | 3.4% | -6.6% | 49% |
| MAX HEALTHCARE INSTITUTE | 5.7% | -8.7% | 59.1% |
| GLOBAL HEALTH | 6.7% | -13.1% | 164.4% |
| FORTIS HEALTHCARE | 2.6% | -6.4% | 59.4% |
| NARAYANA HRUDAYALAYA | 2% | -9.6% | 59.5% |
| ASTER DM HEALTHCARE | 1.9% | -6.1% | 86.2% |
| DR LAL PATHLABS | 12.9% | -7.3% | 19.6% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 3.3% | -8.3% | 51.4% |
SHALBY Revenues
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 15.16 % |
| 5 Yr CAGR | 14.87 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹805 Cr | 15.16 | |
| Mar2022 | ₹699 Cr | 62.21 | |
| Mar2021 | ₹431 Cr | -11.49 | |
| Mar2020 | ₹487 Cr | 5.32 | |
| Mar2019 | ₹462 Cr | - | |
SHALBY Operating Profit
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 13.66 % |
| 5 Yr CAGR | 13.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹138 Cr | 13.66 | |
| Mar2022 | ₹122 Cr | 39.21 | |
| Mar2021 | ₹87 Cr | 5.49 | |
| Mar2020 | ₹83 Cr | -0.83 | |
| Mar2019 | ₹83 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.27 % |
| 5 Yr CAGR | -1.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.17% | -1.27 | |
| Mar2022 | 17.39% | -14.21 | |
| Mar2021 | 20.27% | 19.24 | |
| Mar2020 | 17% | -5.87 | |
| Mar2019 | 18.06% | - | |
SHALBY Profit After Tax
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 25.08 % |
| 5 Yr CAGR | 20.93 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹68 Cr | 25.08 | |
| Mar2022 | ₹54 Cr | 27.66 | |
| Mar2021 | ₹42 Cr | 53.68 | |
| Mar2020 | ₹28 Cr | -12.87 | |
| Mar2019 | ₹32 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 8.94 % |
| 5 Yr CAGR | 5.26 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 8.41 % | 8.94 | |
| Mar2022 | 7.72 % | -21.46 | |
| Mar2021 | 9.83 % | 73.37 | |
| Mar2020 | 5.67 % | -17.23 | |
| Mar2019 | 6.85 % | - | |
SHALBY Earnings Per Share (EPS)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 25.95 % |
| 5 Yr CAGR | 21.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.31 | 25.95 | |
| Mar2022 | ₹5.01 | 27.48 | |
| Mar2021 | ₹3.93 | 54.12 | |
| Mar2020 | ₹2.55 | -12.97 | |
| Mar2019 | ₹2.93 | - | |
SHALBY Return on Capital Employed (ROCE)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 18.06 % |
| 5 Yr CAGR | 11.48 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 10.72% | 18.06 | |
| Mar2022 | 9.08% | 32.55 | |
| Mar2021 | 6.85% | -8.54 | |
| Mar2020 | 7.49% | 7.93 | |
| Mar2019 | 6.94% | - | |
SHALBY Share Price vs Sensex
| Current Share Price | : | ₹276.8 |
| Current MarketCap | : | ₹ 2,989.4 Cr |
| Updated EOD on | : | Apr 23,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHALBY | 3.8% |
-18.1% |
98.3% |
| SENSEX | 0.5% |
1.4% |
23.5% |
SHALBY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.9% | 10.7% | 64.6% |
| S&P BSE MIDSMALLCAP | 1.9% | 8.5% | 63.5% |
| S&P BSE ALLCAP | 1% | 4.4% | 39.7% |
| S&P BSE HEALTHCARE | -0.9% | 1.1% | 50.9% |
No NSE index found
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FAQ about SHALBY Financials
How the annual revenues of SHALBY have changed ?
The Revenues of SHALBY have increased by 15.16% YoY .
How the Earnings per Share (EPS) of SHALBY have changed?
The Earnings Per Share (EPS) of SHALBY has increased by 25.95 % YoY .
Check out Intrinsic Value of Peers of SHALBY
Compare Stock Analytics of Peers of SHALBY
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