SHALBY Financial Statement Analysis
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The Revenues of SHALBY have increased by 16.01% YoY .
The Earnings Per Share (EPS) of SHALBY has increased by 24.09 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SHALBY Last 5 Annual Financial Results
[BOM: 540797|NSE : SHALBY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹934 Cr | ₹805 Cr | ₹699 Cr | ₹431 Cr | ₹487 Cr |
| Expenses | ₹755 Cr | ₹667 Cr | ₹577 Cr | ₹344 Cr | ₹404 Cr |
| Operating Profit (Excl OI) | ₹179 Cr | ₹138 Cr | ₹122 Cr | ₹87 Cr | ₹83 Cr |
| Other Income | ₹19 Cr | ₹23 Cr | ₹12 Cr | ₹9.06 Cr | ₹17 Cr |
| Interest | ₹18 Cr | ₹11 Cr | ₹7.53 Cr | ₹4.54 Cr | ₹7.41 Cr |
| Depreciation | ₹52 Cr | ₹48 Cr | ₹43 Cr | ₹37 Cr | ₹36 Cr |
| Profit Before Tax | ₹128 Cr | ₹102 Cr | ₹79 Cr | ₹55 Cr | ₹57 Cr |
| Profit After Tax | ₹83 Cr | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr |
| Consolidated Net Profit | ₹84 Cr | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr |
| Earnings Per Share (Rs) | ₹7.83 | ₹6.31 | ₹5.01 | ₹3.93 | ₹2.55 |
| PAT Margin (%) | 8.94 | 8.41 | 7.72 | 9.83 | 5.67 |
| ROE(%) | 8.67 | 7.51 | 6.31 | 5.19 | 3.49 |
| ROCE(%) | 12.23 | 10.72 | 9.08 | 6.85 | 7.49 |
| Total Debt/Equity(x) | 0.31 | 0.15 | 0.18 | 0.05 | 0.08 |
Key Financials |
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| Market Cap | : | ₹ 2,039.6 Cr |
| Revenue (TTM) | : | ₹ 1,066.3 Cr |
| Net Profit(TTM) | : | ₹ 30.1 Cr |
| EPS (TTM) | : | ₹ 2.8 |
| P/E (TTM) | : | 67.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHALBY | -5.3% | -6.7% | -34.5% |
| MAX HEALTHCARE INSTITUTE | -4.1% | 13% | 37.2% |
| APOLLO HOSPITALS ENTERPRISE | 0.8% | 10.1% | 8.3% |
| FORTIS HEALTHCARE | 0.1% | 4.6% | 50.7% |
| GLOBAL HEALTH | 2.9% | 5% | -11.2% |
| NARAYANA HRUDAYALAYA | 1.4% | 7.3% | 27.4% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 3.6% | 19.7% | 47.5% |
| DR LAL PATHLABS | 7.4% | 3.8% | 16.4% |
| ASTER DM HEALTHCARE | 3.9% | 18.5% | 1.7% |
SHALBY Revenues
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 16.01 % |
| 5 Yr CAGR | 17.68 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹934 Cr | 16.01 | |
| Mar2023 | ₹805 Cr | 15.16 | |
| Mar2022 | ₹699 Cr | 62.21 | |
| Mar2021 | ₹431 Cr | -11.49 | |
| Mar2020 | ₹487 Cr | - | |
SHALBY Operating Profit
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 29.27 % |
| 5 Yr CAGR | 21.20 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹179 Cr | 29.27 | |
| Mar2023 | ₹138 Cr | 13.66 | |
| Mar2022 | ₹122 Cr | 39.21 | |
| Mar2021 | ₹87 Cr | 5.49 | |
| Mar2020 | ₹83 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 11.42 % |
| 5 Yr CAGR | 3.00 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.13% | 11.42 | |
| Mar2023 | 17.17% | -1.27 | |
| Mar2022 | 17.39% | -14.21 | |
| Mar2021 | 20.27% | 19.24 | |
| Mar2020 | 17% | - | |
SHALBY Profit After Tax
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 24.19 % |
| 5 Yr CAGR | 32.13 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹84 Cr | 24.19 | |
| Mar2023 | ₹68 Cr | 25.08 | |
| Mar2022 | ₹54 Cr | 27.66 | |
| Mar2021 | ₹42 Cr | 53.68 | |
| Mar2020 | ₹28 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.30 % |
| 5 Yr CAGR | 12.06 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.94 % | 6.30 | |
| Mar2023 | 8.41 % | 8.94 | |
| Mar2022 | 7.72 % | -21.46 | |
| Mar2021 | 9.83 % | 73.37 | |
| Mar2020 | 5.67 % | - | |
SHALBY Earnings Per Share (EPS)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 24.09 % |
| 5 Yr CAGR | 32.37 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.83 | 24.09 | |
| Mar2023 | ₹6.31 | 25.95 | |
| Mar2022 | ₹5.01 | 27.48 | |
| Mar2021 | ₹3.93 | 54.12 | |
| Mar2020 | ₹2.55 | - | |
SHALBY Return on Capital Employed (ROCE)
[BOM: 540797|NSE : SHALBY]
| Y-o-Y | 14.09 % |
| 5 Yr CAGR | 13.04 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.23% | 14.09 | |
| Mar2023 | 10.72% | 18.06 | |
| Mar2022 | 9.08% | 32.55 | |
| Mar2021 | 6.85% | -8.54 | |
| Mar2020 | 7.49% | - | |
SHALBY Share Price vs Sensex
| Current Share Price | : | ₹188.9 |
| Current MarketCap | : | ₹ 2,039.6 Cr |
| Updated EOD on | : | Apr 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHALBY | -5.3% |
-6.7% |
-34.5% |
| SENSEX | -1.5% |
1.1% |
1.2% |
SHALBY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE HEALTHCARE | -3.5% | 2.1% | 13.7% |
| BSE SMALLCAP | -3.6% | 0.4% | -0.5% |
| BSE MIDSMALLCAP | -3.6% | 0.7% | -0.9% |
| BSE ALLCAP | -4.4% | -0.7% | -1.9% |
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 16.01% YoY .
How the Earnings per Share (EPS) of SHALBY have changed?
The Earnings Per Share (EPS) of SHALBY has increased by 24.09 % YoY .
Check out Intrinsic Value of Peers of SHALBY
Compare Stock Analytics of Peers of SHALBY
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