SHALBY
Quarterly Results Analysis [Dec2023]
SHALBY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹216 Cr | ₹238 Cr | ₹235 Cr | ₹199 Cr | ₹202 Cr | ₹202 Cr | ₹202 Cr | ₹163 Cr |
Expenses | ₹174 Cr | ₹185 Cr | ₹192 Cr | ₹173 Cr | ₹169 Cr | ₹165 Cr | ₹162 Cr | ₹139 Cr |
Operating Income | ₹42 Cr | ₹53 Cr | ₹43 Cr | ₹26 Cr | ₹34 Cr | ₹37 Cr | ₹40 Cr | ₹24 Cr |
Other Income | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹9 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Profit Before Tax | ₹31 Cr | ₹43 Cr | ₹33 Cr | ₹19 Cr | ₹24 Cr | ₹29 Cr | ₹31 Cr | ₹15 Cr |
Profit After Tax | ₹19 Cr | ₹28 Cr | ₹21 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr | ₹20 Cr | ₹10 Cr |
EPS | ₹1.78 | ₹2.57 | ₹1.94 | ₹1.30 | ₹1.42 | ₹1.72 | ₹1.87 | ₹0.94 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHALBY | 2.5% | -3.9% | 91.3% |
APOLLO HOSPITALS ENTERPRISE | -3.8% | -7.5% | 25.6% |
MAX HEALTHCARE INSTITUTE | -2.6% | -1.2% | 65.9% |
GLOBAL HEALTH | 0.9% | 2.2% | 165.7% |
FORTIS HEALTHCARE | -4.4% | 1.7% | 68.7% |
NARAYANA HRUDAYALAYA | -0.4% | -4.9% | 61.9% |
ASTER DM HEALTHCARE | 0.1% | -28.8% | 40% |
DR LAL PATHLABS | 0.4% | 2.5% | 15.5% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -2.7% | -0.7% | 33.8% |
SHALBY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.22 % |
Y-o-Y | 6.71 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹216 Cr | -9.22 | |
Sep2023 | ₹238 Cr | 1.06 | |
Jun2023 | ₹235 Cr | 18.34 | |
Mar2023 | ₹199 Cr | -1.72 | |
Dec2022 | ₹202 Cr | 0.33 | |
Sep2022 | ₹202 Cr | 0.06 | |
Jun2022 | ₹202 Cr | 24.06 | |
Mar2022 | ₹163 Cr | - |
SHALBY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -19.71 % |
Y-o-Y | 24.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹42 Cr | -19.71 | |
Sep2023 | ₹53 Cr | 22.24 | |
Jun2023 | ₹43 Cr | 68.09 | |
Mar2023 | ₹26 Cr | -24.44 | |
Dec2022 | ₹34 Cr | -8.43 | |
Sep2022 | ₹37 Cr | -7.42 | |
Jun2022 | ₹40 Cr | 66.92 | |
Mar2022 | ₹24 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.56 % |
Y-o-Y | 16.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 19.59% | -11.56 | |
Sep2023 | 22.15% | 20.97 | |
Jun2023 | 18.31% | 42.05 | |
Mar2023 | 12.89% | -23.14 | |
Dec2022 | 16.77% | -8.71 | |
Sep2022 | 18.37% | -7.50 | |
Jun2022 | 19.86% | 34.55 | |
Mar2022 | 14.76% | - |
SHALBY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -30.87 % |
Y-o-Y | 24.82 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | -30.87 | |
Sep2023 | ₹28 Cr | 32.48 | |
Jun2023 | ₹21 Cr | 49.77 | |
Mar2023 | ₹14 Cr | -9.00 | |
Dec2022 | ₹15 Cr | -17.01 | |
Sep2022 | ₹18 Cr | -8.45 | |
Jun2022 | ₹20 Cr | 98.61 | |
Mar2022 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -23.90 % |
Y-o-Y | 16.98 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.82 % | -23.90 | |
Sep2023 | 11.59 % | 31.11 | |
Jun2023 | 8.84 % | 26.47 | |
Mar2023 | 6.99 % | -7.29 | |
Dec2022 | 7.54 % | -17.32 | |
Sep2022 | 9.12 % | -8.53 | |
Jun2022 | 9.97 % | 60.03 | |
Mar2022 | 6.23 % | - |
SHALBY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -30.74 % |
Y-o-Y | 25.35 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.78 | -30.74 | |
Sep2023 | ₹2.57 | 32.47 | |
Jun2023 | ₹1.94 | 49.23 | |
Mar2023 | ₹1.3 | -8.45 | |
Dec2022 | ₹1.42 | -17.44 | |
Sep2022 | ₹1.72 | -8.02 | |
Jun2022 | ₹1.87 | 98.94 | |
Mar2022 | ₹0.94 | - |
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