| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 275.63 | 3.0% |
| Total Income | 281.05 | 2.3% |
| Expenditure | 268.70 | 3.0% |
| PBT | 12.35 | 9.9% |
| Net Profit | -2.99 | 226.8% |
| OPM | -7.27% | 0.04pp |
| NPM | -1.06% | 1.92pp |
| EPS | -0.28 | 227.3% |
Shalby Limited Reports 27.4% YoY Revenue Growth in Q3 FY25
04 Feb 2025 · 4 Feb 2025, 04:50 pm
Summary
Shalby Limited, a leading multi-specialty hospital in India, has announced its financial results for the quarter ending on December 31, 2024. The company reported a consolidated revenue of Rs. 2,811 million in Q3 FY25, representing a growth of 27.4% YoY. The hospital segment maintained consistent performance, with a 7.9% rise in in-patient count (including day care) year-on-year in Q3 FY25. The company's core specialties contributed 80% to the revenues in Q3 FY25. The standalone performance showed a revenue growth of 13.3% to Rs.227 crores and EBITDA growth of 0.8% to Rs.48.8 crores. The homecare business contributed Rs.3.6 crores in Q3 FY25 compared to Rs.3.4 crores in Q3 FY24. Shalby's implant business made significant progress, generating revenues of INR 269 million up by 25% YOY.
Key Highlights
- 1
Consolidated revenue growth of 27.4% YoY in Q3 FY25
- 2
7.9% rise in in-patient count (including day care) year-on-year in Q3 FY25
- 3
80% contribution from core specialties to revenues in Q3 FY25
- 4
13.3% growth in standalone revenue in Q3 FY25
- 5
Significant progress in implant business with 25% YOY growth
Management Comments
Mr. Shanay Shah
President
The company has shown a decent consolidated performance in Q3’FY25 with a revenue of 281 crores with growth of 27.4% on y-o-y basis. The major growth has been contributed from our implant business and acquisition of Delhi NCR hospital in current calendar year. I'm pleased to announce that our hospital segment has maintained consistent performance across key operational metrics, witnessing a 7.9% rise in In-patient count (including day care) year-on-year in Q3 FY 25. Notably, ARPOB and ALOS stood at Rs.42,704 and 3.62 respectively in Q3 FY 25, compared to Rs. 37,342 and 3.79 in the corresponding quarter of the previous yearimproved by 14.4% and 4.5% respectively.
Mr. Deepak Anand
Global Chief Business Officer
During the third quarter of this financial year, our implant business made significant progress, generating revenues of INR 269 million up by 25% Y OY, with contributions from the USA and OUS at 33% and 67% respectively. We are actively focused on bolstering our team with skilled professionals, transitioning our sales mix to retail customers from wholesale, enhancing operational capacity and efficiency, expanding our product pipeline through extensive research and development efforts, and significantly reducing procurement costs. The reception of our Shalby Advanced Technology implants in hospitals across all markets that we have launched has been highly positive, and we have received additional orders from the South Asian market. Our strategic clinical trial agreement with Monogram Technology will also benefit SAT Inc. in expanding and growing internationally in other countries.
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