Health X Platform Ltd · NSE:HEALTHX
Health X Platform — Investor Presentation (May 2026)
26 slides from Health X Platform's investor presentation, May 2026
Slide 1: Regulation 30 intimation to stock exchanges
Date: 01-06-2026 To To The General Manager The Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai - 400 001 Mumbai - 400 051 Ref: BSE Scrip Code: 533259; N
Slide 2: Health X Platform Limited Investor Presentation May 2026
“ HealthX is India’s AI-powered digital health platform- making medicines, wellness and diagnostics accessible, affordable, and trustworthy from the busiest city to the last village Health X Platform Limited (erstwhile Sastasundar Ventures Limited) May 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Health X Platform Limited (erstwhile Sastasundar Ventures Limited) (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invit
Slide 4: The HealthX Ecosystem — X-Factor
The HealthX Ecosystem — X-Factor Innovation Value powered by delivered with Technology Efficiency Impact driven by Trust built on Empathy Authenticity 3
Slide 5: B2C and B2B platforms
A Wide Range healthX healthX Innovate. Heal. Thrive. Innovate. Heal. Thrive. SastaSundar app health & happiness Health & Happiness B2C PLATFORM Genuine medicines, wellness & diagnostics with real savings, convenience & happiness. Cm Easy Returns a3 Best Prices Fast Delivery 9g Retailer Shakti Stock
Slide 6: Our Core Operating Capabilities
healthX Our Core Operating Capabilities Innovate, Heal. Thrive. Consumer Engagement & Fulfilment @ 3 ko” Retailer Enablement Platform healthX Innovate. Heal. Thrive. ~N\ Unified HealthTech Platform N Data + Al + Connectivity + Engagement One Integrated Platform: _— Sa Direct Manufacturer and Pharma
Slide 7: Our Unique Advantages: Unmatched Efficiency & Reach
Our Unique Advantages: Unmatched Efficiency & Reach wy sal Capital & Cost Efficiency Lowest cost of operations; highest capital efficiency 9 9 Reach from Tier 1 Cities to Remote Villages 9 Profitable delivery across all geographies Key capabilities that power our growth-oriented platform healthX Inn
Slide 8: SastaSundar app X-Factors for Consumers
SastaSundarapp X-Factors for Consumers __ healthx Delivering exceptional value in healthcare solutions =_— 100% Authentic Counseling Personalized Services Maximum Products & Services & Health Informations Using Data & Al Discounts ut a] hoe —_ a — af r | wW © = v Complete Order Shop-in-Shop for Wide
Slide 9: Value Creation for Retail Pharmacies
Value Creation for Retail Pharmacies healthx Reliable fulfillment of all e ° Clear discounts and medicine needs. yRetailerShakti schemes, transparent price Stock ka Wada, Margin Zyada Better margins instead of credit Simple return process for unsold/high inventory Helps reducing inventory levels
Slide 10: JITO Quality Generic Medicines
healthX &JITO JITO- Quality generic Medicines “*"" Quality Generic Medicines TO, smo. —=— === e — ee | Trusted Quality. Transparent Savings Glimepiride Tablets IP asa ee i | 4 ae ae | 1000+ Quali Healthcare Accessible [ Silodosin Capsules 8mg | "ptorvastatin Tablets P20m9 | syITOS|L-® a i | Cs Healt
Slide 11: Health & Happiness Podcast
hx Innovate. Heal. Thrive. CHILDREN'S DAY SPECIAL sunt, Heath opine : . GOOD HEALTH a, [=m Conversations [Pycuccme wae €2 FOR WOMEN H Ith & 1 PREVENTIVE CARE ieee That Inspire HEALTH & HAPPINESS PODCAST STARTS HERE meee Healthier Lives. Honest Conversations With Doctors, Entrepreneurs, Patients, And
Slide 12: Strategic Priorities for next years
Strategic Priorities for next 5 years Growth CAGR 30%+ Expanding wallet share of existing customers. Expanding market shares by acquiring new customers. Penetrating geography across existing & fulfilment centers. (Market Size as per IPM 50,000 Crs) Opening new fulfilment centers. (Market Size as per
Slide 13: Capital Efficiency & Working Capital
Capital Efficiency & Working Capital Total Capital Deployed Working Capital Quarter ended Working Capital (No of Days) Mar-26 Dec-25 Sep-25 Mar-25 Amount Particulars Inventory 34 34 34 35 (₹ in Crs) Receivable 4 5 6 7 Total Capital Raised 352 Payable 20 9 22 19 Working Capital (No of Days) 18 29 18
Slide 14: Within 24 Hours Delivery Model for 90% of orders
Key Data Points Health Within 24 Hours Delivery Model 50k+ SKUs from 700+ Vendors for 90% of orders 300+ 62K 2800+ Employees HealthBuddies Retail Pharmacies More than 95% Purchase directly from Purchase return (PDRN) less than 1%,the Pharma companies without paying a single lowest in the industry. r
Slide 15: Consolidation in distribution industry
Industry Overview Large And Growing TAM Led by increasing share of national Traditional and local retailers dominated distributors industry 3-5% Traditional/loca l retailers 12-15% Physicians 4,95,000 20.0% 5-10% 2,98,800 Hospitals 8-10% 70-75% Large/national TAM (in crores) retailers FY23 FY23-28 F
Slide 16: India's Largest Pharma Fulfillment Centre
India’s Largest Pharma Fulfillment Centre powering the profitable growth The areas coloured in Red shows our current areas of operation. Existing Capacity (Sq. Ft. Additional The mark “FC” signifying “Fulfillment Centres”, shows our location of current FCs Warehouses Approx.) Capacity and the mark “
Slide 17: Our Founders
OUR FOUNDERS healthX Innovate. Heal. Thrive. Visionary leaders who built a legacy of trust, innovation and impact Mr. B.L. Mittal Executive Chairman, Managing Director and Chief Executive Officer, Founding Member Mr. B.L. Mittal is the founder of healthcare digital platforms SastaSundar and Retailer
Slide 18: Leadership Team
LEADERSHIP TEAM healthxX Innovate. Heal. Thrive. Vikash Somani National Head: Operations © Qualifications: MBA, CFA, M.com 0 Experience: 20+ years of experience in supply chain, efficient inventory management & planning Mahesh Singhi Chief Revenue Officer Qualifications: B.Com (H) Experience: 20+ ye
Slide 19: Q4 FY26 Consolidated Profit & Loss Statement
Q4 FY26 Consolidated Profit & Loss Statement Particulars (Rs. Crs) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY 25-26 FY 24-25 Y-o-Y Revenue from Operations 378.1 281.9 34.1% 341.3 10.8% 1,305.9 1,088.1 20.0% Cost of Materials Consumed 350.6 265.3 315.2 1.208.4 1017.4 Gross Profit 27.5 16.6 65.9% 26.1 5.6
Slide 20: Breakup of Revenue (Vertical)
Breakup of Revenue (Vertical) Particulars (Rs. Crs) Q4 FY26 Q4 FY25 Q3 FY25 FY26 Supply chain *SastaSundar 44.45 26.1 43.3 155.5 Retailer Shakti 310.5 255.1 297.6 1,125.4 Diagnostics 0.4 0.7 0.4 2.2 Healthcare Network 355.4 281.9 341.3 1,283.1 Financial Services 32.1 25.6 18.1 94.4 Total Revenue 387
Slide 21: Annual Financial Highlights
Annual Financial Highlights Revenue from Operations Gross Profit Rs. In Crs Q4 6.5% 7.4% 9.0% 6.5% 7.5% Q3 1,355 Q2 1,306 122 Q1 302 1,088 1,037 378 21 98 282 312 367 31 77 28 341 71 622 280 24 17 158 280 26 355 41 35 308 22 17 141 264 254 10 23 155 8 17 330 10 19 35 192 263 279 21 169 13 12 20 FY22
Slide 22: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Health Particulars (Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Revenue from Operations 1,305.9 1,088.1 1,355.2 1,036.9 623.0 Cost of Materials Consumed 1.208.4 1017.4 1232.8 960.4 582.5 Gross Profit 97.5 70.7 122.4 76.5 40.5 GP % 7.5% 6.5% 9.0% 7.4% 6
Slide 23: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Health Equity & Liabilities (Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Assets (Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Property, Plant and Equipment 78.2 63.4 71.6 68.1 57.2 Equity Share Capital 31.8 31.8 31.8 31.8 31.8 Capital Work-in-Progress 1.2 10.2 0.
Slide 24: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Health Particulars (Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Cash Flow from Operating Activities Profit before Tax (2.4) (203.7) (30.5) (122.3) 1,109.5 Adjustment for Non-Operating Items (56.3) 138.1 25.8 84.0 (1,151.0) Operating Profit before Working C
Slide 25: 'Being Genuine' is Our Core Value
‘Being Genuine’ is Our Core Value ‘Being Child’ is Our Culture hxX Innovate. Heal. Thrive. Nothing can be more Genuine than our Mothers’ Love ‘BEING CHILD’ IS OUR CULTURE LIKE CHILD- ‘Innovate’, ‘Don’t Discriminate’, ‘Connect Emotionally’ & ‘Grow Everyday’. BEING GENUINE OUR CORE VALUE We ensure tha
Slide 26: Thank You
Health X Platform Limited (erstwhile Sastasundar Ventures Limited CIN: L65993WB1989PLC047002 Mr. Pratap Singh – Company Secretary & Compliance Officer Email Id : investors@sastasundar.com Investor Relations Partner: Thank Go India Advisors You Ms. Soumya Chhajed soumya@goindiaadvisors.com +91 86197