BSEKK Shah Hospitals LtdHighNeutral
Announced Tue, 27 May · 12:53 IST

Outcome of Board Meeting

Revenue Growth 20pctPat NegativeEbitda Margin CompressionResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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AI summary

The board approved audited standalone financial results for FY ended March 31, 2025, with the statutory auditor issuing an unmodified opinion. Revenue from operations grew about 31% year-on-year to ₹899.86 lakhs (vs ₹687.85 lakhs in FY24), while total revenue rose to ₹955.40 lakhs. However, the company swung to a loss with a Profit After Tax of ₹-32.72 lakhs compared to a profit of ₹60.72 lakhs in the previous year, as total expenses surged roughly 48% to ₹988.04 lakhs driven by higher employee costs, depreciation (₹101.27 lakhs vs ₹37.91 lakhs), and other expenses. EPS turned negative at ₹-0.48. Operating cash flow improved to ₹225.49 lakhs, but cash reserves dipped to ₹36.92 lakhs after heavy capital expenditure of ₹692.47 lakhs on property, plant and equipment. The board also appointed a new internal auditor for FY26 and a secretarial auditor for a five-year term through FY30.

Likely market impact

Despite strong top-line growth, sharp expense increases pushed the hospital into a loss for the year, which is a negative signal for shareholders. Heavy capital spending signals expansion plans, but the profitability reversal and depleted cash position warrant close monitoring of future quarterly performance.