Shalby Q2 FY27: revenue up 9.7% to ₹313 Cr, net profit down 1.2% to ₹8 Cr
Results · Finvezto · 4 Nov 2026 · Shalby (SHALBY)
Results Q2 FY27, ₹ Cr
| Q2 FY27 | ₹ Cr | QoQ | YoY |
|---|---|---|---|
| Revenue | 313 | - | +9.7% |
| Operating profit | 41 | - | -0.5% |
| Net profit | 8 | - | -1.2% |
| Operating margin | 13.2% | - | -1.4 pp |
| Net margin | 2.7% | - | -0.3 pp |
YoY is the company's own figure. QoQ shows where our quarterly series matches the filing.
Key points
- Consolidated revenue in Q2 FY27 grew 9.8% year-on-year to INR 318 crores, while EBITDA reached INR 46.4 crores with an EBITDA margin of 14.6%. Earnings call
- Standalone hospital revenue increased 9.1% year-on-year to INR 250 crores, supported by occupancy rising 400 basis points to 52% and ARPOB growing 4.3% to INR 42,581. Earnings call
- The Gurgaon unit posted 50% year-on-year revenue growth to INR 30 crores, recorded positive EBITDA across H1, and is targeted for cash breakeven near Q4 exit. Earnings call
What to watch
- Management on capex outlook: With our key investments largely in place, we expect capex requirements to be lower going forward.
- Management on gurgaon unit breakeven: And now we are looking at a cash breakeven of this unit very soon, probably near the exit of the quarter 4.
Links
Company page · Results tracker
Anand Ganapathy K | SEBI Registered Research Analyst | INH000016630.