SHALBY
Quarterly Results Analysis [Sep2026]
SHALBY Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹313 Cr | ₹331 Cr | ₹287 Cr | ₹272 Cr | ₹285 Cr | ₹296 Cr | ₹265 Cr | ₹276 Cr |
| Expenses | ₹272 Cr | ₹290 Cr | ₹258 Cr | ₹242 Cr | ₹244 Cr | ₹255 Cr | ₹244 Cr | ₹242 Cr |
| Operating Income | ₹41 Cr | ₹42 Cr | ₹29 Cr | ₹30 Cr | ₹42 Cr | ₹42 Cr | ₹21 Cr | ₹34 Cr |
| Other Income | ₹5 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr |
| Interest | ₹11 Cr | ₹11 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr |
| Depreciation | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
| Profit Before Tax | ₹16 Cr | ₹20 Cr | ₹10 Cr | ₹9 Cr | ₹19 Cr | ₹23 Cr | ₹-1 Cr | ₹12 Cr |
| Profit After Tax | ₹8 Cr | ₹10 Cr | ₹18 Cr | ₹1 Cr | ₹7 Cr | ₹8 Cr | ₹-12 Cr | ₹-3 Cr |
| EPS | ₹0.77 | ₹1.01 | ₹1.70 | ₹0.16 | ₹0.78 | ₹0.83 | ₹-1.02 | ₹-0.17 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHALBY | -2.2% | -11.8% | -49.6% |
| APOLLO HOSPITALS ENTERPRISE | 0.3% | 6.9% | 8.9% |
| MAX HEALTHCARE INSTITUTE | 5.8% | 3.1% | -19% |
| FORTIS HEALTHCARE | 0.9% | -1.7% | -19.9% |
| ASTER DM HEALTHCARE | 5.8% | 4.8% | 6.3% |
| NARAYANA HRUDAYALAYA | 3.6% | 10.4% | 9.2% |
| GLOBAL HEALTH | 6.8% | 7.2% | 5.8% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 0.2% | 4.1% | 1.3% |
| DR LAL PATHLABS | 4.2% | 1.1% | 25.5% |
SHALBY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.45 % |
| Y-o-Y | 9.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹313 Cr | -5.45 | |
| Jun2026 | ₹331 Cr | 15.23 | |
| Mar2026 | ₹287 Cr | 5.63 | |
| Dec2025 | ₹272 Cr | -4.66 | |
| Sep2025 | ₹285 Cr | -3.71 | |
| Jun2025 | ₹296 Cr | 11.90 | |
| Mar2025 | ₹265 Cr | -3.90 | |
| Dec2024 | ₹276 Cr | - | |
SHALBY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -0.46 % |
| Y-o-Y | -0.51 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹41 Cr | -0.46 | |
| Jun2026 | ₹42 Cr | 41.71 | |
| Mar2026 | ₹29 Cr | -2.99 | |
| Dec2025 | ₹30 Cr | -27.30 | |
| Sep2025 | ₹42 Cr | 0.18 | |
| Jun2025 | ₹42 Cr | 99.33 | |
| Mar2025 | ₹21 Cr | -38.54 | |
| Dec2024 | ₹34 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.25 % |
| Y-o-Y | -9.33 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 13.22% | 5.25 | |
| Jun2026 | 12.56% | 23.02 | |
| Mar2026 | 10.21% | -8.18 | |
| Dec2025 | 11.12% | -23.73 | |
| Sep2025 | 14.58% | 4.07 | |
| Jun2025 | 14.01% | 78.02 | |
| Mar2025 | 7.87% | -36.02 | |
| Dec2024 | 12.3% | - | |
SHALBY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -24.86 % |
| Y-o-Y | 8.35 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹8 Cr | -24.86 | |
| Jun2026 | ₹10 Cr | -43.12 | |
| Mar2026 | ₹18 Cr | 1,345.03 | |
| Dec2025 | ₹1 Cr | -82.46 | |
| Sep2025 | ₹7 Cr | -5.18 | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹-12 Cr | Negative | |
| Dec2024 | ₹-3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -20.50 % |
| Y-o-Y | -1.18 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 2.52 % | -20.50 | |
| Jun2026 | 3.17 % | -50.62 | |
| Mar2026 | 6.42 % | 1,265.96 | |
| Dec2025 | 0.47 % | -81.57 | |
| Sep2025 | 2.55 % | -1.54 | |
| Jun2025 | 2.59 % | Positive | |
| Mar2025 | -4.6 % | Negative | |
| Dec2024 | -1.09 % | - | |
SHALBY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -23.76 % |
| Y-o-Y | -1.28 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹0.77 | -23.76 | |
| Jun2026 | ₹1.01 | -40.59 | |
| Mar2026 | ₹1.7 | 962.50 | |
| Dec2025 | ₹0.16 | -79.49 | |
| Sep2025 | ₹0.78 | -6.02 | |
| Jun2025 | ₹0.83 | Positive | |
| Mar2025 | ₹-1.02 | Negative | |
| Dec2024 | ₹-0.17 | - | |
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