SHALBY Financial Statement Analysis
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The Revenues of SHALBY have increased by 16.41% YoY .
The Earnings Per Share (EPS) of SHALBY has decreased by -92.59 % YoY. |
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SHALBY Last 5 Annual Financial Results
[BOM: 540797|NSE : SHALBY]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹1,087 Cr | ₹934 Cr | ₹805 Cr | ₹699 Cr | ₹431 Cr |
| Expenses | ₹952 Cr | ₹755 Cr | ₹667 Cr | ₹577 Cr | ₹344 Cr |
| Operating Profit (Excl OI) | ₹135 Cr | ₹179 Cr | ₹138 Cr | ₹122 Cr | ₹87 Cr |
| Other Income | ₹28 Cr | ₹19 Cr | ₹23 Cr | ₹12 Cr | ₹9.06 Cr |
| Interest | ₹41 Cr | ₹18 Cr | ₹11 Cr | ₹7.53 Cr | ₹4.54 Cr |
| Depreciation | ₹66 Cr | ₹52 Cr | ₹48 Cr | ₹43 Cr | ₹37 Cr |
| Profit Before Tax | ₹56 Cr | ₹128 Cr | ₹102 Cr | ₹79 Cr | ₹55 Cr |
| Profit After Tax | ₹1.92 Cr | ₹83 Cr | ₹68 Cr | ₹54 Cr | ₹42 Cr |
| Consolidated Net Profit | ₹6.22 Cr | ₹84 Cr | ₹68 Cr | ₹54 Cr | ₹42 Cr |
| Earnings Per Share (Rs) | ₹0.58 | ₹7.83 | ₹6.31 | ₹5.01 | ₹3.93 |
| PAT Margin (%) | 0.18 | 8.94 | 8.41 | 7.72 | 9.83 |
| ROE(%) | 0.19 | 8.67 | 7.51 | 6.31 | 5.19 |
| ROCE(%) | 7.07 | 12.23 | 10.72 | 9.08 | 6.85 |
| Total Debt/Equity(x) | 0.43 | 0.31 | 0.15 | 0.18 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 1,649.2 Cr |
| Revenue (TTM) | : | ₹ 1,176.2 Cr |
| Net Profit(TTM) | : | ₹ 37.5 Cr |
| EPS (TTM) | : | ₹ 3.5 |
| P/E (TTM) | : | 44.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHALBY | -5.3% | -6.9% | -24.4% |
| APOLLO HOSPITALS ENTERPRISE | 1.3% | 0.5% | 26% |
| MAX HEALTHCARE INSTITUTE | -3.5% | -7.9% | -18.8% |
| FORTIS HEALTHCARE | -3.1% | -4.4% | 4.2% |
| ASTER DM HEALTHCARE | -4.1% | -0.1% | 42% |
| NARAYANA HRUDAYALAYA | -1.2% | -9.9% | 5.5% |
| GLOBAL HEALTH | -1.8% | 7.4% | -0.1% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -1.5% | -0.2% | 13.8% |
| DR LAL PATHLABS | -3.8% | 11.2% | 20.2% |
SHALBY Revenues
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 16.41 % |
| 5 Yr CAGR | 26.03 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,087 Cr | 16.41 | |
| Mar2025 | ₹934 Cr | 16.01 | |
| Mar2024 | ₹805 Cr | 15.16 | |
| Mar2023 | ₹699 Cr | 62.21 | |
| Mar2022 | ₹431 Cr | - | |
SHALBY Operating Profit
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | -24.57 % |
| 5 Yr CAGR | 11.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹135 Cr | -24.57 | |
| Mar2025 | ₹179 Cr | 29.27 | |
| Mar2024 | ₹138 Cr | 13.66 | |
| Mar2023 | ₹122 Cr | 39.21 | |
| Mar2022 | ₹87 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -35.18 % |
| 5 Yr CAGR | -11.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.4% | -35.18 | |
| Mar2025 | 19.13% | 11.42 | |
| Mar2024 | 17.17% | -1.27 | |
| Mar2023 | 17.39% | -14.21 | |
| Mar2022 | 20.27% | - | |
SHALBY Profit After Tax
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | -92.60 % |
| 5 Yr CAGR | -38.11 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.22 Cr | -92.60 | |
| Mar2025 | ₹84 Cr | 24.19 | |
| Mar2024 | ₹68 Cr | 25.08 | |
| Mar2023 | ₹54 Cr | 27.66 | |
| Mar2022 | ₹42 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -97.99 % |
| 5 Yr CAGR | -63.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 0.18 % | -97.99 | |
| Mar2025 | 8.94 % | 6.30 | |
| Mar2024 | 8.41 % | 8.94 | |
| Mar2023 | 7.72 % | -21.46 | |
| Mar2022 | 9.83 % | - | |
SHALBY Earnings Per Share (EPS)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | -92.59 % |
| 5 Yr CAGR | -38.02 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.58 | -92.59 | |
| Mar2025 | ₹7.83 | 24.09 | |
| Mar2024 | ₹6.31 | 25.95 | |
| Mar2023 | ₹5.01 | 27.48 | |
| Mar2022 | ₹3.93 | - | |
SHALBY Return on Capital Employed (ROCE)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | -42.19 % |
| 5 Yr CAGR | 0.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 7.07% | -42.19 | |
| Mar2025 | 12.23% | 14.09 | |
| Mar2024 | 10.72% | 18.06 | |
| Mar2023 | 9.08% | 32.55 | |
| Mar2022 | 6.85% | - | |
SHALBY Share Price vs Sensex
| Current Share Price | : | ₹152.7 |
| Current MarketCap | : | ₹ 1,649.2 Cr |
| Updated EOD on | : | Aug 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHALBY | -5.3% |
-6.9% |
-24.4% |
| SENSEX | -1.2% |
-1.2% |
-3.3% |
SHALBY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | -0.6% | 0.9% | 5% |
| BSE HEALTHCARE | -1.1% | 2.1% | 17.7% |
| BSE HOSPITALS | -1.7% | -2.1% | NA |
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FAQ about SHALBY Financials
How the annual revenues of SHALBY have changed ?
The Revenues of SHALBY have increased by 16.41% YoY .
How the Earnings per Share (EPS) of SHALBY have changed?
The Earnings Per Share (EPS) of SHALBY has decreased by -92.59 % YoY .
APOLLO HOSPITALS ENTERPRISE LTD vs MAX HEALTHCARE INSTITUTE LTD vs FORTIS HEALTHCARE LTD
ASTER DM HEALTHCARE LTD vs NARAYANA HRUDAYALAYA LTD vs