Health X Platform Ltd · NSE:HEALTHX
Health X Platform — SastaSundar Ventures — Q2 FY26 Earnings Presentation
18 slides from Health X Platform's earnings presentation, Nov 13, 2025
Slide 1: Regulation 30 intimation letter to stock exchanges
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: 13-11-2025 To To Th
Slide 2: Investor's Update November 2025
Investor’s Investor’s UpdateUpdate August 2025 November 2025
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: When Science meets scale
When Science meets scale, When innovation become inclusive, When technology drives transformation, The foundation for great achievements is laid. Shri Narendra Modi Hon’ble Prime Minister of India 3
Slide 5: Our Operations
Our Operations B2C - Healthcare Digital Platform B2B - Healthcare Digital Platform Pharmacy Pharmacy Wellness Wellness Diagnostic 4
Slide 6: Way Forward: Accelerating Growth
Way Forward Accelerating Growth 3. CUSTOMER EXPANSION 1. CATEGORY EXPANSION 2. GEOGRAPHY EXPANSION (B2B) From: Medicine & Wellness From: • West Bengal From: Pharmacies • NCR (National Capital Region) To: • Jharkhand To: Personal Care • Assam Hospitals Beauty Care To: Clinics Eastern India - Bihar, O
Slide 7: Way Forward: Accelerating Growth
Way Forward Accelerating Growth 4. PRODUCT & SERVICE EXPANSION 5. CHANNEL EXPANSION Product Expansion - B2B Product Expansion - B2C • Healthbuddy Stores: • Private Label Development: Launch of • Curated “JITO Recommended” Incorporation of Quick Health Generic JITO and JITO OTC product product channe
Slide 8: Expanding Tech Stack And Backend Infrastructure
Expanding Tech Stack And Backend Infrastructure Expanding Fulfilment Centres Strategic Investments in AI Integration Across (FCs) Health Startups the Value Chain Strengthening backend capacity to support Enhancing service capacity through Embedding AI to improve efficiency, scalable growth and faste
Slide 9: Building A Stronger MOAT With Competitive Advantage
Building A Stronger MOAT With Competitive Advantage 1. Capital Efficient - Disciplined capital deployment ensuring strong returns and long-term value creation. 2. Cost Efficiency - Scalable operating model driving margin resilience and profitability. 3. Superior Customer Value Proposition - Deliveri
Slide 10: Q2 FY26 Consolidated Profit & Loss Statement
Q2 FY26 Consolidated Profit & Loss Statement Particulars (Rs. Crs) Q2 FY26 Q2 FY25 Y-o-Y Q1 FY26 Q-o-Q H1 FY 25-26 H1 FY 24-25 Y-o-Y Revenue from Operations 307.9 263.5 16.9% 278.5 10.6% 586.5 526.4 11.4% Cost of Materials Consumed 285.0 246.4 257.6 542.6 489.1 Gross Profit 22.9 17.1 34.2% 20.9 9.8%
Slide 11: Breakup of Revenue (Vertical)
Breakup of Revenue (Vertical) Particulars (Rs. Crs) Q2 FY26 Q2 FY25 Q1 FY26 H1 FY26 Supply chain SastaSundar 39.4 24.7 33.3 72.7 Retailer Shakti 267.8 238.0 244.5 512.3 Diagnostic 0.7 0.8 0.7 1.4 Healthcare Network 307.9 263.5 278.5 586.4 Financial Services (1.1) 32.3 19.9 18.8 Total Revenue 306.8 2
Slide 12: Annual Financial Highlights
Annual Financial Highlights Revenue from Operations Gross Profit Rs. In Crs 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 13: 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 14: 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 15: 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 16: Most Capital Efficient Player in Industry
Most Capital Efficient Player in Industry Quarter ended Working Capital (No of Days) Mar-24 Sep-24 Mar-25 Sep-25 Inventory 35 37 35 34 Working Capital Days ↓ 44% YOY 40 12% Receivable 13 14 7 6 35 35 32 10% Payable 13 19 19 22 30 10% 8% 25 9% 23 Working Capital (No of Days) 35 32 23 18 20 18 6% Work
Slide 17: 'Being Genuine' is Our Core Value 'Being Child' is Our Culture
‘Being Genuine’ is Our Core Value ‘Being Child’ is Our Culture 16
Slide 18: Thank You
Company: 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 & Market S