Shifa International Hospitals Limited · PSX:SHFA
Shifa International Hospitals — Investor Presentation (December 2025)
12 slides from Shifa International Hospitals's investor presentation, Dec 5, 2025
Slide 1: Shifa International Hospitals Limited (SIHL) Investors' Brief
SHIFA INTERNATIONAL HOSPITALS LIMITED (SIHL) INVESTORS’ BRIEF DATE: DEC 5, 2025
Slide 2: Strategic Priorities
Strategic Priorities Financial Patient Safety & Clinical Excellence Compliance Sustainability Consolidation, Patient Diversification & Experience Expansion
Slide 3: Strategic Priorities
Strategic Priorities Low Carbon, Operational Sustainable and Culture & People Excellence Resilient Care Digital Community Transformation Engagement
Slide 4: Financial Performance
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Slide 5: Unconsolidated Statement of Profit or Loss For the year ended June 30, 2025
Unconsolidated Statement of Profit or Loss For the year ended June 30, 2025 (Rs in Million) FY FY2023-24 2024-25 FY FY2022-23 2023-24 Revenue - Net 27,968 23,564 Other income 403 190 Operating costs (23,738) (20,945) Finance costs (354) (441) Expected credit losses (144) (112) Profit before levies a
Slide 6: Unconsolidated Statement of Financial Position As at June 30, 2025
Unconsolidated Statement of Financial Position As at June 30, 2025 (Rs in Million) FY 2024-25 FY 2023-24 Property, plant and equipment 8,618 6,838 Intangible assets 43 41 Investment property – at cost 625 720 Long term investments - at cost 4,523 5,061 Long term deposits 105 114 Current assets 7,517
Slide 7: Unconsolidated Statement of Cash Flows For the year ended June 30, 2025
Unconsolidated Statement of Cash Flows For the year ended June 30, 2025 (Rs in Million) FY 2024-25 FY 2023-24 Net cash generated from operating activities 4,307 1,899 Cash Flows From Investing Activities: Addition to property, plant & equipment (PPE) (1,083) (616) Addition to long term investments (
Slide 8: Unconsolidated Statement of Cash Flows For the year ended June 30, 2025
Unconsolidated Statement of Cash Flows For the year ended June 30, 2025 (Rs in Million) FY 2024-25 FY 2023-24 Cash Flows From Financing Activities: Long term financing – repayments (504) (881) Proceeds from long term financing 538 216 Payment of lease liabilities (330) (318) Dividend paid (154) (182
Slide 9: Performance Highlights
Performance Highlights (Rs in Million) FY 2024-25 FY 2023-24 FY 2022-23 Revenue - net : 27,968 Revenue - net : 23,564 Revenue - net : 19,721 Total Assets : 21,431 Total Assets : 18,287 Total Assets : 18,463 Shareholder’s Equity : 14,307 Shareholder’s Equity : 11,916 Shareholder’s Equity : 10,820 FY
Slide 10: Performance Highlights
Performance Highlights FY 2024-25 FY 2023-24 FY 2022-23 EPS (Rs.) 36.84 EPS (Rs.) 21.55 EPS (Rs.) 18.69 Current Ratio 1.4 Current Ratio 1.1 Current Ratio 1.0 Debt Equity Ratio 11:89 Debt Equity Ratio 14:86 Debt Equity Ratio 19:81 FY 2021-22 FY 2020-21 FY 2019-20 EPS (Rs.) 18.39 EPS (Rs.) 11.07 EPS (
Slide 11: Condensed Interim Unconsolidated Statement of Profit or Loss
Condensed Interim Unconsolidated Statement of Profit or Loss For the three months period ended Sep 30, 2025 (Rs in Million) Sep 30, 2025 Sep 30, 2024 Revenue - Net 7,615 7,061 Other income 96 45 Operating costs (6,375) (5,951) Finance costs (84) (99) Expected Credit Losses (24) (20) Profit before le
Slide 12: Thank you
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