Health X Platform Ltd · NSE:HEALTHX
Health X Platform — SastaSundar Ventures — Investor Presentation (November 2024)
17 slides from Health X Platform's investor presentation, November 2024
Slide 1: Regulation 30 intimation cover letter to BSE and NSE
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: 16-11-2024 To To Th
Slide 2: Investor's Update November 2024
Sundar & happiness Investor’s Update November 2024 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: Letter from the Founders
Letter from the Founders Dear Shareholders, Warm greetings to you all, We would like to extend our sincere gratitude for your unwavering support and trust in our journey together. Today, we are pleased to share an exciting update as we relaunch our B2C SastaSundar app, marking a new chapter for our
Slide 5: Letter from the Founders
Letter from the Founders 4. Adoption of Generic Medicines: Greater awareness, aided by programs like Janaushadhi Kendras, is fueling the shift to affordable generics over branded drugs. 5. Financial Empowerment of Women: Direct transfers to women’s bank accounts are driving health-related spending i
Slide 6: 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 7: We have launched our own SastaSundar APP
SastaSundar APP is back with health and happiness We have launched our own SastaSundar APP SastaSundar APP is a B2C digital platform for: Pharmacy Wellness Diagnostic The name ‘SastaSundar’ is derived from a popular Indian phrase in terms of consumer experience of Savings and Quality. 6
Slide 8: Our Operations
Our Operations B2C - SastaSundar B2B - RetailerShakti Healthcare Digital Platform of : Healthcare Digital Platform of : • Pharmacy • Pharmacy & • Wellness • Wellness & • Diagnostic 7
Slide 9: Q2 FY25 Consolidated Profit & Loss Statement
Q2 FY25 Consolidated Profit & Loss Statement Particulars (Rs. Crs) Q2 FY25 Q2 FY24 Y-o-Y Q1 FY25 Q-o-Q H1 FY 24-25 H1 FY 23-24 Y-o-Y Revenue from Operations 263.5 355.4 (25.9%) 262.9 0.2% 526.4 685.5 (23.2%) Cost of Materials Consumed 246.4 320.3 242.7 489.1 615.4 Gross Profit 17.1 35.1 (51.3%) 20.2
Slide 10: Breakup of Revenue (Vertical)
Breakup of Revenue (Vertical) Particulars (Rs. Crs) Q2 FY25 Q2 FY24 Q1 FY25 FY24 FY23 Supply chain HealthBuddy 24.7 251.6 74.2 863.2 822.1 Other Retailers 238.0 102.9 187.8 488.6 211.5 Diagnostic 0.8 0.9 0.9 3.0 3.3 Healthcare Network 263.5 355.4 262.9 1,354.8 1,036.9 Financial Services 32.3 12.8 35
Slide 11: Annual Financial Highlights
Annual Financial Highlights Rs. In Crs Revenue from Operations Gross Profit Q4 4.5% 8.8% 6.5% 7.4% 9.0% Q3 +252.0% Q2 +617.6% 1,355 Q1 122 303 1,037 21 312 367 77 31 622 24 540 280 157 355 48 35 385 132 41 141 11 22 116 134 254 12 10 155 17 8 103 140 13 10 19 35 330 92 134 169 191 4 55 12 13 12 74 3
Slide 12: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Particulars (Rs. Crs) Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Revenue from Operations 1,354.8 1,036.9 623.0 540.0 384.0 Cost of Materials Consumed 1,232.8 960.4 582.5 492.5 366.9 Gross Profit 122.0 76.5 40.5 47.5 17.1 GP % 9.0% 7.4% 6.5% 8.8% 4.5% Employee
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity & Liabilities (Rs. Crs) Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Assets (Rs. Crs) Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Equity Share Capital 31.8 31.8 31.8 31.8 31.8 Property, Plant and Equipment 71.6 68.1 57.2 57.3 60.2 Capital Work-in-Progress 0.4 1.0 0.4 0.1 0.
Slide 14: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Cash Flow from Operating Activities Profit before Tax (30.5) (122.3) 1,109.5 (16.4) (57.6) Adjustment for Non-Operating Items 25.8 84.0 (1,151.0) (3.2) 4.8 Operating Profit before Working Capital Cha
Slide 15: Most Capital Efficient Player in Industry
Most Capital Efficient Player in Industry Working Capital (No of Days) Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Inventory 42 37 35 40 37 Working Capital Days ↓ 9% YOY Receivable 10 12 13 16 14 37 10% 36 36 36 10% 10% Payable 17 17 13 21 19 35 35 10% 10% Working Capital (No of Days) 36 31 35 36 32 34 10% 1
Slide 16: 'Being Genuine' is Our Core Value, 'Being Child' is Our Culture
‘Being Genuine’ is Our Core Value ‘Being Child’ is Our Culture 15
Slide 17: 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: Orient Capital (a division of Link Group) Ronak Jain Irfan Raeen Ronak.jain@linkintime.co.in Ir
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