SHALBY Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹272 Cr | ₹285 Cr | ₹296 Cr | ₹265 Cr | ₹276 Cr | ₹268 Cr | ₹279 Cr | ₹244 Cr |
| Expenses | ₹242 Cr | ₹244 Cr | ₹255 Cr | ₹244 Cr | ₹242 Cr | ₹235 Cr | ₹234 Cr | ₹205 Cr |
| Operating Income | ₹30 Cr | ₹42 Cr | ₹42 Cr | ₹21 Cr | ₹34 Cr | ₹33 Cr | ₹45 Cr | ₹39 Cr |
| Other Income | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹10 Cr | ₹5 Cr |
| Interest | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr |
| Depreciation | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
| Profit Before Tax | ₹9 Cr | ₹19 Cr | ₹23 Cr | ₹-1 Cr | ₹12 Cr | ₹14 Cr | ₹30 Cr | ₹22 Cr |
| Profit After Tax | ₹1 Cr | ₹7 Cr | ₹8 Cr | ₹-12 Cr | ₹-3 Cr | ₹2 Cr | ₹15 Cr | ₹16 Cr |
| EPS | ₹0.16 | ₹0.78 | ₹0.83 | ₹-1.02 | ₹-0.17 | ₹0.32 | ₹1.46 | ₹1.55 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHALBY | -2.8% | -6.8% | -19.6% |
| MAX HEALTHCARE INSTITUTE | 2.2% | 3.3% | -6.2% |
| APOLLO HOSPITALS ENTERPRISE | 5.3% | 3.1% | 9.2% |
| FORTIS HEALTHCARE | 8.4% | 2.3% | 41.1% |
| GLOBAL HEALTH | 0.4% | -1.9% | -1.9% |
| NARAYANA HRUDAYALAYA | 8.7% | -1.2% | 35.8% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 17.5% | 12.2% | 4.5% |
| DR LAL PATHLABS | -0.6% | 1% | 3% |
| ASTER DM HEALTHCARE | 7.2% | -0.4% | 25% |
SHALBY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.66 % |
| Y-o-Y | -1.27 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹272 Cr | -4.66 | |
| Sep2025 | ₹285 Cr | -3.71 | |
| Jun2025 | ₹296 Cr | 11.90 | |
| Mar2025 | ₹265 Cr | -3.90 | |
| Dec2024 | ₹276 Cr | 3.03 | |
| Sep2024 | ₹268 Cr | -4.07 | |
| Jun2024 | ₹279 Cr | 14.19 | |
| Mar2024 | ₹244 Cr | - | |
SHALBY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -27.30 % |
| Y-o-Y | -10.78 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹30 Cr | -27.30 | |
| Sep2025 | ₹42 Cr | 0.18 | |
| Jun2025 | ₹42 Cr | 99.33 | |
| Mar2025 | ₹21 Cr | -38.54 | |
| Dec2024 | ₹34 Cr | 3.86 | |
| Sep2024 | ₹33 Cr | -27.79 | |
| Jun2024 | ₹45 Cr | 16.33 | |
| Mar2024 | ₹39 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -23.73 % |
| Y-o-Y | -9.59 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 11.12% | -23.73 | |
| Sep2025 | 14.58% | 4.07 | |
| Jun2025 | 14.01% | 78.02 | |
| Mar2025 | 7.87% | -36.02 | |
| Dec2024 | 12.3% | 0.82 | |
| Sep2024 | 12.2% | -24.74 | |
| Jun2024 | 16.21% | 1.89 | |
| Mar2024 | 15.91% | - | |
SHALBY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -82.46 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹1 Cr | -82.46 | |
| Sep2025 | ₹7 Cr | -5.18 | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹-12 Cr | Negative | |
| Dec2024 | ₹-3 Cr | Negative | |
| Sep2024 | ₹2 Cr | -83.99 | |
| Jun2024 | ₹15 Cr | -8.11 | |
| Mar2024 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -81.57 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 0.47 % | -81.57 | |
| Sep2025 | 2.55 % | -1.54 | |
| Jun2025 | 2.59 % | Positive | |
| Mar2025 | -4.6 % | Negative | |
| Dec2024 | -1.09 % | Negative | |
| Sep2024 | 0.88 % | -83.33 | |
| Jun2024 | 5.28 % | -19.63 | |
| Mar2024 | 6.57 % | - | |
SHALBY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -79.49 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.16 | -79.49 | |
| Sep2025 | ₹0.78 | -6.02 | |
| Jun2025 | ₹0.83 | Positive | |
| Mar2025 | ₹-1.02 | Negative | |
| Dec2024 | ₹-0.17 | Negative | |
| Sep2024 | ₹0.32 | -78.08 | |
| Jun2024 | ₹1.46 | -5.81 | |
| Mar2024 | ₹1.55 | - | |
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