Artha Sootra - Company Dashboard

Governance Classic Home

Shalby LtdHospitalINE597J01018Consolidated₹122.70-0.36 (-0.29%)

Valuation

Market Cap₹1.33K Cr

TTM PE34.56x

Forward PE26.83x

PEG24.17

Book Value₹93.07

P/B1.32x

TTM EPS₹3.55

Fwd EPS₹4.57

TTM Revenue₹1.20K Cr

TTM PAT₹38.12 Cr

TTM EBITDA₹114.36 Cr

TTM EBIT₹58.21 Cr

Last Qtr PAT₹7.89 Cr

Last Qtr EBITDA₹41.40 Cr

Last Qtr EBIT₹22.48 Cr

Profitability

ROE3.79%

ROCE5.36%

TTM NPM3.17%

TTM EBITDA %9.50%

Curr OPM2.48%

Last OPM3.10%

Curr NPM—

Last NPM—

Curr EPS₹0.73

Last EPS₹0.98

Balance sheet

Equity₹107.52 Cr

Reserve₹897.72 Cr

Total Debt₹597.62 Cr

D/E0.59x

Interest %140.05%

Curr Interest₹11.05 Cr

Price / range

Close₹122.70

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.29%

1W-0.01%

1M-8.12%

3M-25.65%

6M-24.80%

1Y-49.56%

2Y-45.89%

3Y-57.92%

5Y-20.89%

Diwali-39.47%

Sector peers — Hospital

Company	Close	Mkt Cap	TTM P/E	ROE
APOLLOHOSP	8599.50	₹1.24L Cr	55.14	24.66%
MAXHEALTH	927.15	₹90.23K Cr	65.29	12.18%
MANIPALHOS	667.20	₹87.76K Cr	72.84	—
FORTIS	790.65	₹59.69K Cr	56.96	10.82%
NH	1931.50	₹39.47K Cr	45.40	17.17%
MEDANTA	1402.00	₹37.70K Cr	60.90	15.48%
ASTERDM	719.55	₹37.28K Cr	116.43	7.93%
KIMS	740.55	₹31.10K Cr	144.36	9.22%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	245.32+9.5%	253.79	224.85	215.24	223.97	898.56
Other Income	5.29	5.28	5.59	5.78	5.81	24.86
Total Income	250.61+9.1%	259.07	230.45	221.02	229.78	923.41
Interest	3.19	3.08	2.36	3.55	4.28	12.78
Expenditure	-219.05-10.0%	-225.18	-206.29	-199.14	-199.22	-806.72
PBDT	0	0	0	0	0	0
EBITDA	40.41+3.7%	42.49	31.45	29.65	38.97	144.77
Depreciation	-10.95	-10.80	-10.53	-10	-9.94	-40.15
EBIT	29.46+1.5%	31.69	20.92	19.65	29.03	104.62
PBT	31.55+3.2%	33.89	23.46	21.87	30.56	116
Tax	-8.05	-8.82	30.21	-8.08	-10.81	-3.09
Equity	107.52	107.53	107.52	0	0	107.52
OPM	12.59	13.08	10.18	10.16	13.64	12.56
Net Profit	23.50+19.0%	25.07	53.67	13.79	19.75	112.91
NPM	9.38	9.68	23.29	6.41	8.82	12.23
EPS	2.19+19.0%	2.33	4.99	1.28	1.84	10.50

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	898.56+3.0%	872.68+5.2%	829.68+17.2%	708.02+9.4%	647.16+54.6%	418.67
Other Income	24.86	26.44	20.70	19.37	12.64	9.62
Total Income	923.41+2.7%	899.13+5.7%	850.39+16.9%	727.38+10.2%	659.80+54.1%	428.29
Expenditure	-806.72-5.7%	-763.39-10.3%	-692.07-14.2%	-606.03-9.1%	-555.44-49.0%	-372.79
Interest	-12.78	-11.11	-2.89	-3.10	-2.79	-3.58
PBDT	0	0	0	0	0	0
EBITDA	144.77-9.1%	159.29-10.3%	177.58+24.9%	142.15+9.3%	130.01+50.9%	86.13
Depreciation	-40.15	-38.89	-37.08	-37.06	-35.50	-36.67
EBIT	104.62-13.1%	120.40-14.3%	140.50+33.7%	105.09+11.2%	94.51+91.1%	49.46
PBT	116-14.5%	135.74-14.3%	158.31+30.4%	121.36+21.5%	99.92+80.1%	55.49
Tax	-3.09	-51.95	-54.47	-40.55	-30.11	-12.61
Equity	107.52	107.49	0	0	0	0
OPM (%)	12.56	15.10	19.00	17.00	15.00	13.00
Net Profit	112.91+34.8%	83.79-19.3%	103.85+28.5%	80.81+15.8%	69.81+62.8%	42.88
NPM (%)	12.23	9.32	12.00	11.00	11.00	10.00
EPS (Rs)	10.50+34.6%	7.80-19.4%	9.68+28.7%	7.52+16.4%	6.46+62.7%	3.97
CEPS	10.50	7.80	9.67	7.48	6.46	3.97

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	313.17+9.7%	331.22	287.45	272.13	285.43	1,141.43
Other Income	5.04	7.41	8.08	7.23	4.48	26.79
Total Income	318.22+9.8%	338.64	295.52	279.35	289.91	1,168.22
Interest	11.05	10.57	9.34	0	9.65	39
Expenditure	-301.74-11.4%	-318.94	-285.92	-270.12	-270.83	-1,107.66
PBDT	0	0	0	0	0	0
EBITDA	41.40-0.5%	41.59	29.36	2.01	41.62	142.76
Depreciation	-18.92	-18.74	-18.49	0	-17.37	-69.99
EBIT	22.48-7.3%	22.85	10.87	2.01	24.25	72.77
PBT	16.47-13.6%	19.70	9.61	9.23	19.07	60.56
Tax	-8.59	-9.20	8.85	-7.95	-11.80	-25.87
Equity	107.56	107.53	107.52	0	0	107.52
OPM	5.18	5.82	3.25	3.30	6.58	5.18
Net Profit	7.89+8.4%	10.50	18.45	1.28	7.28	34.69
NPM	2.48	3.10	6.24	0.46	2.51	2.97
EPS	0.73+7.4%	0.98	1.72	0	0.68	3.23

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,141.43+5.0%	1,086.96+16.4%	933.75+16.0%	804.92+15.2%	698.95+62.2%	430.90
Other Income	26.79	27.60	19.43	22.52	12.42	9.06
Total Income	1,168.22+4.8%	1,114.55+16.9%	953.18+15.2%	827.44+16.3%	711.37+61.7%	439.96
Expenditure	-1,107.66-4.6%	-1,058.82-28.3%	-824.98-13.7%	-725.40-15.6%	-627.78-63.1%	-384.90
Interest	-39	-38.71	-16.03	-9.13	-5.90	-3.62
PBDT	0	0	0	0	0	0
EBITDA	142.76+7.7%	132.61-25.1%	177.04+29.5%	136.74+14.0%	119.94+38.8%	86.42
Depreciation	-69.99	-65.76	-52.24	-48.09	-42.87	-36.80
EBIT	72.77+8.9%	66.85-46.4%	124.80+40.8%	88.65+15.0%	77.07+55.3%	49.62
PBT	60.56+8.7%	55.73-56.5%	128.19+25.6%	102.04+28.9%	79.15+43.8%	55.06
Tax	-25.87	-53.81	-44.69	-34.37	-25.18	-12.69
Equity	107.52	107.49	0	0	0	0
OPM (%)	5.18	5.00	13.45	12.33	11.13	12.51
Net Profit	34.69+1706.8%	1.92-97.7%	83.50+23.4%	67.68+25.4%	53.97+27.4%	42.36
NPM (%)	2.97	0.17	8.76	8.18	7.59	9.63
EPS (Rs)	3.23+1694.4%	0.18-97.7%	7.78+23.3%	6.31+26.2%	5+27.6%	3.92
CEPS	3.23	0.18	7.77	6.27	5	3.92

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2024	Final Dividend	1.2	19 Sep 2024
2023	Final Dividend	1.2	08 Aug 2023
2022	Final Dividend	1	19 Sep 2022
2021	Final Dividend	1	17 Sep 2021
2020	Final Dividend	0.5	04 Sep 2020
2019	Final Dividend	0.5	16 Aug 2019

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split