Health X Platform Ltd · NSE:HEALTHX
Health X Platform — SastaSundar Ventures — Investor Presentation (June 2025)
14 slides from Health X Platform's investor presentation, Jun 2, 2025
Slide 1: Regulation 30 intimation letter - Investor Presentation
SASTASUNDAR VENTURES LIMITED Azimganj House, 2nd floor, 7 Abanindra Nath Thakur Sarani (Formerly Camac Street), Kolkata – 700017, India. Tel: +91 33 2282 9330; Fax: +91 33 2282 9335 Email: info@sastasundar.com; Website: www.sastasundarventures.com CIN: L65993WB1989PLC047002 Date: 02-06-2025 To To Th
Slide 2: Investor's Update June 2025
Sundar & happiness Investor’s Update June 2025 SastaSundar operate digital platforms for Pharmacy, Wellness and Diagnostics, providing Accessible, Affordable, Scalable and Sustainable person-centric Health Care solutions.
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by SastaSundar Ventures Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: In this digital age, we have an opportunity to transform lives
In this digital age, we have an opportunity to transform the lives of people in ways that were hard to imagine in the past. I see technology as a means of empowerment and as a tool that bridges the distance between hope and opportunity in this digital age. Shri Narendra Modi Hon’ble Prime Minister o
Slide 5: Our Operations
Our Operations B2C - SastaSundar B2B - RetailerShakti Healthcare Digital Platform of : Healthcare Digital Platform of : • Pharmacy • Pharmacy & • Wellness • Wellness & • Diagnostic 4
Slide 6: Q4 FY25 Consolidated Profit & Loss Statement
Q4 FY25 Consolidated Profit & Loss Statement Particulars (Rs. Crs) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Q-o-Q FY 24-25 FY 23-24 Y-o-Y Revenue from Operations 281.9 302.6 (6.8%) 279.9 0.7% 1,088.5 1,355.2 (19.7%) Cost of Materials Consumed 265.3 281.6 263.0 1017.4 1232.8 Gross Profit 16.6 20.9 (20.5%) 16.9
Slide 7: Breakup of Revenue (Vertical)
Breakup of Revenue (Vertical) Particulars (Rs. Crs) Q4 FY25 Q4 FY24 Q3 FY25 FY25 FY24 Supply chain SastaSundar 26.1 129.6 17.6 143.7 863.2 Retailer Shakti 255.1 172.1 261.5 941.3 488.6 Diagnostic 0.7 0.8 0.7 3.1 3.0 Healthcare Network 281.9 302.5 279.8 1,088.1 1,354.8 Financial Services 3.9 4.2 1.5
Slide 8: Annual Financial Highlights
Annual Financial Highlights Rs. In Crs Revenue from Operations Gross Profit Q4 8.8% 6.5% 7.4% 9.0% 6.5% Q3 Q2 1,355 Q1 122 302 1,088 1,037 21 282 312 367 77 31 71 622 280 24 540 280 17 158 355 48 35 132 41 17 141 264 11 22 134 254 12 10 155 8 17 140 13 10 19 35 330 263 134 169 192 12 13 12 20 FY21 F
Slide 9: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Particulars (Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Revenue from Operations 1,088.5 1,355.2 1,036.9 623.0 540.0 Cost of Materials Consumed 1017.4 1232.8 960.4 582.5 492.5 Gross Profit 71.1 122.4 76.5 40.5 47.5 GP % 6.5% 9.0% 7.4% 6.5% 8.8% Employe
Slide 10: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity & Liabilities (Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Assets (Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Property, Plant and Equipment 63.4 71.6 68.1 57.2 57.3 Equity Share Capital 31.8 31.8 31.8 31.8 31.8 Capital Work-in-Progress 10.2 0.4 1.0 0.4 0
Slide 11: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Cash Flow from Operating Activities Profit before Tax -203.7 -30.5 (122.3) 1,109.5 (16.4) Adjustment for Non-Operating Items 138.1 25.8 84.0 (1,151.0) (3.2) Operating Profit before Working Capital Ch
Slide 12: Most Capital Efficient Player in Industry
Most Capital Efficient Player in Industry Working Capital (No of Days) Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Inventory 35 40 37 37 35 Receivable 13 16 14 12 7 Working Capital Days ↓ 34% YOY 40 12% 36 35 35 Payable 13 21 19 19 19 32 10% 10% 30 30 10% Working Capital (No of Days) 35 36 32 30 23 25 9% 23
Slide 13: 'Being Genuine' is Our Core Value, 'Being Child' is Our Culture
‘Being Genuine’ is Our Core Value ‘Being Child’ is Our Culture 12
Slide 14: Thank You
Company: Thank You SastaSundar Ventures Limited CIN: L65993WB1989PLC047002 Mr. Pratap Singh – Company Secretary Email Id : investors@sastasundar.com www.sastasundarventures.com Investor Relations Partner: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension
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