Shalby Ltd (NSE:SHALBY)
₹ 161.87 +1.78 (+1.11%) Market Cap: 17.38 Bil Enterprise Value: 22.39 Bil PE Ratio: 50.22 PB Ratio: 1.73 GF Score: 88/100

Q3 2025 Shalby Ltd Earnings Call Transcript

Feb 5, 2025 / 09:00 AM GMT
Release Date Price: ₹219.79 (+4.29%)

Key Points

Positve
  • Shalby Ltd (BOM:540797) reported a 27.4% year-on-year increase in consolidated revenue for Q3 2025.
  • The company's implant business showed significant progress with a 58% year-on-year revenue increase.
  • Shalby Ltd maintained a strong balance sheet with a low gearing ratio of 0.27x.
  • The hospital business saw a 13.3% year-on-year revenue growth in the current quarter.
  • The company successfully completed 26 transplants, including 11 kidney and liver transplants, showcasing clinical excellence.
Negative
  • EBITDA margins decreased from 21.2% in Q3 2024 to 14% in Q3 2025, indicating a decline in profitability.
  • The company faced a 16.1% decline in EBITDA due to losses from PK Healthcare and additional expenses.
  • Shalby Ltd's implant business reported a provision for slow-moving inventory, impacting profitability.
  • The hospital segment's bottom line was affected by one-off expenses related to a mega trend event.
  • The company's tax rate on a consolidated basis exceeded 100% due to a conservative approach in not recognizing deferred tax assets.


Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

SHAY.NS - Shalby Ltd
Q3 2025 Shalby Ltd Earnings Call
Feb 05, 2025 / 09:00AM GMT

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Presentation
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Unidentified_1 [1]
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And gentlemen, good day and welcome to Shall We Limited Q3 and Financial year '25 earnings conference call hosted by Elara Securities Private Limited. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call? Please signal an operator by pressing star 10 0 on your touchtone phone.

Please note that this conference is being recorded. I now hand the conference over to Mr Kashish Takur from Elara Securities. Thank you and over to you, sir.

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Unidentified_2 [2]
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