Shalby's Q1 FY 2025-26 Quarterly Results

Result Summary

• Shalby Ltd reported a 21.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 5.1%.
• Its expenses for the quarter were up by 23.5% QoQ and 8.8% YoY.
• The net profit decreased 52.1% QoQ and decreased 47.9% YoY.
• The earnings per share (EPS) of Shalby Ltd stood at 0.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Shalby Ltd is a company that operates predominantly within the healthcare industry. It specializes in providing comprehensive healthcare services, including multi-specialty hospitals and related healthcare facilities. The company is known for its robust healthcare infrastructure, offering a range of medical and surgical services. Key areas of operation include orthopedic surgeries, particularly joint replacements, as well as other specialized medical services. Shalby Ltd has been actively expanding its services and facilities to cater to a growing demand for healthcare services. However, specific recent developments about the company are not available in the provided data.

Revenue

In Q1FY26, Shalby Ltd reported a total income of ₹303.43 crores, marking a significant increase compared to the preceding quarter (Q4FY25) and the same quarter in the previous year (Q1FY25). The total income in Q1FY26 rose by 21.8% quarter-over-quarter (QoQ) from ₹249.22 crores and showed a year-over-year (YoY) growth of 5.1% from ₹288.59 crores. This upward trend in revenue suggests a positive shift in the company's income generation capabilities over both short and long-term periods. The increase in total income reflects the company’s ability to enhance its earnings, possibly through improved service offerings or increased patient throughput.

Profitability

The profitability metrics for Shalby Ltd in Q1FY26 reveal mixed results. Profit Before Tax (PBT) stood at ₹22.65 crores, which is a 4.0% increase from the previous quarter (Q4FY25) when it was ₹21.78 crores. However, compared to the same quarter last year (Q1FY25), PBT decreased by 25.5% from ₹30.41 crores. The tax expense for Q1FY26 was ₹14.98 crores, witnessing a substantial 161.0% QoQ increase from ₹5.74 crores, while YoY it decreased slightly by 4.4% from ₹15.67 crores. Profit After Tax (PAT) experienced a significant decline to ₹7.68 crores in Q1FY26, a 52.1% decrease QoQ from ₹16.04 crores and a 47.9% drop YoY from ₹14.74 crores. Earnings Per Share (EPS) followed a similar pattern, decreasing to ₹0.70 from ₹1.50 in Q4FY25 and from ₹1.40 in Q1FY25, reflecting a reduction of 53.3% QoQ and 50.0% YoY.

Operating Metrics

The operating metrics for Shalby Ltd during Q1FY26 highlight certain financial dynamics. Total expenses in Q1FY26 amounted to ₹280.78 crores, which is a rise of 23.5% from ₹227.44 crores in the previous quarter, and an 8.8% increase from ₹258.17 crores in the same quarter of the prior year. The rise in expenses is notable when compared to the increase in total income, indicating changes in operational or administrative costs. The performance of profit before tax, despite an increase from the previous quarter, when juxtaposed with the higher tax expense, led to a decline in net profitability. The earnings per share also declined, aligning with the decrease in profit after tax. This pattern suggests that while the company is generating higher revenue, the cost structures and tax impacts are influencing the overall profitability and shareholder returns in the short term.