SHALBYHospital
Shalby Ltd — Profit & Loss Statement
₹126.80
-5.75%
Shalby Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.30 | 0.35 | 0.34 | 0.32 | — |
| Normalized EBITDA | 160.20 Cr | 196.47 Cr | 156.30 Cr | 132.46 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.22 Cr | 84.08 Cr | 67.70 Cr | 54.13 Cr | — |
| Reconciled Depreciation | 65.76 Cr | 52.24 Cr | 38.79 Cr | 42.87 Cr | — |
| Reconciled Cost Of Revenue | 634.97 Cr | 505.18 Cr | 435.11 Cr | 394.32 Cr | — |
| EBIT | 94.44 Cr | 144.22 Cr | 110.02 Cr | 85.03 Cr | — |
| Net Interest Income | -38.71 Cr | -16.03 Cr | -2.63 Cr | -0.32 Cr | — |
| Interest Expense | 38.71 Cr | 16.03 Cr | 7.97 Cr | 5.88 Cr | — |
| Normalized Income | 6.22 Cr | 84.08 Cr | 66.51 Cr | 57.23 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.22 Cr | 84.08 Cr | 67.70 Cr | 54.13 Cr | — |
| Total Expenses | 1.02K Cr | 808.95 Cr | 705.86 Cr | 616.33 Cr | — |
| Diluted Average Shares | 10.73 Cr | 10.82 Cr | 10.74 Cr | 10.80 Cr | 10.80 Cr |
| Basic Average Shares | 10.73 Cr | 10.81 Cr | 10.74 Cr | 10.80 Cr | 10.80 Cr |
| Diluted EPS | 0.18 | 7.77 | 6.30 | 5.00 | 3.97 |
| Basic EPS | 0.18 | 7.78 | 6.30 | 5.00 | 3.97 |
| Diluted NI Availto Com Stockholders | 6.22 Cr | 84.08 Cr | 67.70 Cr | 54.13 Cr | — |
| Net Income Common Stockholders | 6.22 Cr | 84.08 Cr | 67.70 Cr | 54.13 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.22 Cr | 84.08 Cr | 67.70 Cr | 54.13 Cr | — |
| Minority Interests | 4.30 Cr | 0.58 Cr | 0.02 Cr | 0.15 Cr | — |
| Net Income Including Noncontrolling Interests | 1.92 Cr | 83.50 Cr | 67.68 Cr | 53.97 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.92 Cr | 83.50 Cr | 67.68 Cr | 53.97 Cr | — |
| Tax Provision | 53.81 Cr | 44.69 Cr | 34.37 Cr | 25.18 Cr | — |
| Pretax Income | 55.73 Cr | 128.19 Cr | 102.04 Cr | 79.15 Cr | — |
| Other Non Operating Income Expenses | 27.60 Cr | 19.43 Cr | 5.21 Cr | 1.47 Cr | — |
| Net Non Operating Interest Income Expense | -38.71 Cr | -16.03 Cr | -2.63 Cr | -0.32 Cr | — |
| Interest Expense Non Operating | 38.71 Cr | 16.03 Cr | 7.97 Cr | 5.88 Cr | — |
| Operating Income | 66.85 Cr | 124.80 Cr | 93.77 Cr | 82.62 Cr | — |
| Operating Expense | 385.14 Cr | 303.77 Cr | 270.75 Cr | 222.01 Cr | — |
| Other Operating Expenses | 134.80 Cr | 96.08 Cr | 54.00 Cr | 47.73 Cr | — |
| Depreciation And Amortization In Income Statement | 65.76 Cr | 52.24 Cr | 48.09 Cr | 42.87 Cr | — |
| Depreciation Income Statement | 65.76 Cr | 52.24 Cr | 45.19 Cr | 41.10 Cr | — |
| Gross Profit | 451.99 Cr | 428.57 Cr | 364.52 Cr | 304.63 Cr | — |
| Cost Of Revenue | 634.97 Cr | 505.18 Cr | 435.11 Cr | 394.32 Cr | — |
| Total Revenue | 1.09K Cr | 933.75 Cr | 799.63 Cr | 698.95 Cr | — |
| Operating Revenue | 1.09K Cr | 933.75 Cr | 799.63 Cr | 698.95 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.61 Cr | -1.45 Cr | — |
| EBITDA | 160.20 Cr | 196.47 Cr | 158.10 Cr | 127.90 Cr | — |
| Total Unusual Items | — | 8.93 Cr | 1.80 Cr | -4.56 Cr | -2.12 Cr |
| Total Unusual Items Excluding Goodwill | — | 8.93 Cr | 1.80 Cr | -4.56 Cr | -2.12 Cr |
| Interest Income | — | 5.01 Cr | 7.93 Cr | 7.21 Cr | 5.23 Cr |
| Rent Expense Supplemental | — | 6.77 Cr | 6.92 Cr | 4.59 Cr | 3.61 Cr |
| Special Income Charges | — | 0.29 Cr | -0.07 Cr | -4.93 Cr | -2.29 Cr |
| Other Special Charges | — | -0.35 Cr | 0.07 Cr | 4.42 Cr | 1.51 Cr |
| Write Off | — | 0.06 Cr | 20000.00 | 0.00 | 0.72 Cr |
| Total Other Finance Cost | — | 3.22 Cr | 2.59 Cr | 1.65 Cr | 0.99 Cr |
| Interest Income Non Operating | — | 5.01 Cr | 7.93 Cr | 7.21 Cr | 5.23 Cr |
| Amortization | — | 2.05 Cr | 2.90 Cr | 1.77 Cr | 1.07 Cr |
| Selling General And Administration | — | 29.47 Cr | 25.18 Cr | 14.71 Cr | 5.26 Cr |
| Selling And Marketing Expense | — | 24.49 Cr | 20.10 Cr | 8.60 Cr | 3.79 Cr |
| General And Administrative Expense | — | 4.98 Cr | 5.08 Cr | 6.10 Cr | 1.47 Cr |
| Rent And Landing Fees | — | 6.77 Cr | 6.92 Cr | 4.59 Cr | 3.61 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 0.51 Cr | 0.06 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Shalby Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.