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Shalby LtdHospitalINE597J01018Consolidated₹137.66-0.84 (-0.61%)Jun-26

Valuation

Market Cap₹1.49K Cr

TTM PE39.33x

Forward PE36.61x

PEG4.70

Book Value₹93.07

P/B1.48x

TTM EPS₹3.50

Fwd EPS₹3.76

TTM Revenue₹1.18K Cr

TTM PAT₹37.51 Cr

TTM EBITDA₹114.58 Cr

TTM EBIT₹59.98 Cr

Last Qtr PAT₹10.50 Cr

Last Qtr EBITDA₹41.59 Cr

Last Qtr EBIT₹22.85 Cr

Profitability

ROE3.73%

ROCE5.44%

TTM NPM3.19%

TTM EBITDA %9.74%

Curr OPM3.10%

Last OPM6.24%

Curr NPM—

Last NPM—

Curr EPS₹0.98

Last EPS₹1.72

Balance sheet

Equity₹107.52 Cr

Reserve₹897.72 Cr

Total Debt₹597.62 Cr

D/E0.59x

Interest %100.67%

Curr Interest₹10.57 Cr

Price / range

Close₹137.66

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.61%

1W-4.92%

1M-9.85%

3M-19.24%

6M-5.16%

1Y-41.60%

2Y-51.24%

3Y-41.21%

5Y-25.18%

Diwali-32.09%

Sector peers — Hospital

Company	Close	Mkt Cap	TTM P/E	ROE
APOLLOHOSP	8944.50	₹1.29L Cr	61.54	22.91%
MAXHEALTH	1049.30	₹1.02L Cr	70.00	13.56%
MANIPALHOS	738.95	₹97.20K Cr	80.67	—
FORTIS	886.00	₹66.89K Cr	63.83	10.82%
ASTERDM	755.05	₹65.82K Cr	122.18	7.93%
MEDANTA	1499.40	₹40.31K Cr	72.43	13.94%
NH	1928.50	₹39.41K Cr	47.70	18.00%
KIMS	809.85	₹34.01K Cr	161.65	9.09%

Financial Results

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

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	253.79+7.2%	224.85	215.24	223.97	236.65	898.56
Other Income	5.28	5.59	5.78	5.81	5.52	24.86
Total Income	259.07+7.0%	230.45	221.02	229.78	242.18	923.41
Interest	3.08	2.36	3.55	4.28	2.58	12.78
Expenditure	-225.18-11.4%	-206.29	-199.14	-199.22	-202.08	-806.72
PBDT	0	0	0	0	0	0
EBITDA	42.49-9.3%	31.45	29.65	38.97	46.83	144.77
Depreciation	-10.80	-10.53	-10	-9.94	-9.68	-40.15
EBIT	31.69-14.7%	20.92	19.65	29.03	37.15	104.62
PBT	33.89-15.5%	23.46	21.87	30.56	40.10	116
Tax	-8.82	30.21	-8.08	-10.81	-14.41	-3.09
Equity	107.53	107.52	0	0	107.49	107.52
OPM	13.08	10.18	10.16	13.64	16.56	12.56
Net Profit	25.07-2.5%	53.67	13.79	19.75	25.70	112.91
NPM	9.68	23.29	6.41	8.82	10.61	12.23
EPS	2.33-2.5%	4.99	1.28	1.84	2.39	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	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	331.22+11.7%	287.45	272.13	285.43	296.43	1,141.43
Other Income	7.41	8.08	7.23	4.48	7.01	26.79
Total Income	338.64+11.6%	295.52	279.35	289.91	303.43	1,168.22
Interest	10.57	9.34	0	9.65	9.37	39
Expenditure	-318.94-13.6%	-285.92	-270.12	-270.83	-280.78	-1,107.66
PBDT	0	0	0	0	0	0
EBITDA	41.59+0.1%	29.36	2.01	41.62	41.54	142.76
Depreciation	-18.74	-18.49	0	-17.37	-16.52	-69.99
EBIT	22.85-8.7%	10.87	2.01	24.25	25.02	72.77
PBT	19.70-13.0%	9.61	9.23	19.07	22.65	60.56
Tax	-9.20	8.85	-7.95	-11.80	-14.98	-25.87
Equity	107.53	107.52	0	0	107.49	107.52
OPM	5.82	3.25	3.30	6.58	7.46	5.18
Net Profit	10.50+36.7%	18.45	1.28	7.28	7.68	34.69
NPM	3.10	6.24	0.46	2.51	2.53	2.97
EPS	0.98+38.0%	1.72	0	0.68	0.71	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