Shanmuga Hospital Limited · BSE:SHANMUGA
Shanmuga Hospital — Investor Presentation (August 2025)
40 slides from Shanmuga Hospital's investor presentation, Aug 7, 2025
Slide 1: Shanmuga Hospital Limited
SHANMUGA HOSPITAL LIMITED Formerly known as Shanmuga Hospital Private Limited Reg. Off: 51/24, Saradha College Road, Salem—636 007. CIN: L85110TZ2020PLC033974 | GSTIN: 33ABDCS8326A1ZP Tele: 0427-2706674 |E-mail: secretarial@shanmugahospital.com Website: www.shanmugahospital.com ISIN: INE0TD301017 |
Slide 2: Investor Presentation
SHANMUGA HOSPITAL LIMITED Investor Presentation
Slide 3: Safe Harbor Statement
Safe Harbor Statement This presentation and the accompanying slides (The Presentation), which have been prepared by Shanmuga Hospital Limited (The Company) solely for informational purposes, do not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities, and s
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Shanmuga Hospital
Delivering Quality & Affordable Healthcare for Over Four Decades Shanmuga Hospital Limited, established in 1981 by Shanmuga 1 Dr. Panneerselvam Palaniappan Shanmugam, is a Multi Specialty Hospital based in Salem, Tamil Nadu. Hospital The hospital provides advanced medical and surgical care through s
Slide 6: Journey: From Inception to Public Listing
Journey: From Inception to Public Listing 2025 Successfully listed on the 2024 BSE SME, Converted to a marking a key Public Limited milestone in the Company as company’s 2023 Shanmuga growth journey. Obtained NABL Hospital Limited. Accreditation for 2022 Shanmuga Obtained NABH Diagnostics. 2020 Accr
Slide 7: Shanmuga Hospital at a Glance
Shanmuga Hospital at a Glance 25+ Medical Equipment Units 150+ 245+ Trained Healthcare Bed Capacity Professionals & Staff 40+ Years of Trusted FY25 Healthcare Service ROE: 10.60% ROCE: 18.54% 70+ FY25 Experienced Revenue: 47.85 Cr Doctors EBITDA: 8.17 Cr PAT: 4.20 Cr NABH & NABL Accreditations 6 Inv
Slide 8: Delivering Decades of Care
Delivering Decades of Care 30,000+ 6,000+ 60,000+ Endoscopies Cancer Surgeries Chemotherapy Sessions 10,000+ Laparoscopic Surgeries 1,00,000+ 20,000+ 3,00,000+ Surgeries Performed Radiotherapy Treatments Radiology & Test 7 Investor Presentation
Slide 9: Recognised for Quality and Excellence
Recognised for Quality and Excellence NABH Accreditation Nursing Excellence NABL Accreditation Shanmuga Hospital has received full Shanmuga Hospital has received Shanmuga Hospital Laboratory is Accreditation Certification from Nursing Excellence Certification from accredited by the National National
Slide 10: Visionaries Behind the Mission
Visionaries Behind the Mission Dr. Panneerselvam Palaniappan Dr. Prabu Sankar Panneerselvam Mrs. Jayalakshmi Panneerselvam Dr. Dhandapani Priyadharshni Shanmugam Promoter & Executive Director cum Promoter & Executive Director Promoter & Non-Executive Director Promoter & Managing Director Chief Execu
Slide 11: Business Overview
BUSINESS OVERVIEW
Slide 12: Integrated Healthcare Infrastructure Across Units
Integrated Healthcare Infrastructure Across Units Shanmuga Clinic Shanmuga Hospital Shanmuga Diagnostics Ayothiyapattinam, Salem, Salem, Tamil Nadu Salem, Tamil Nadu Tamil Nadu The centrally located flagship facility in Shanmuga clinics operates as a Serving as a specialized pathology Salem spans tw
Slide 13: Expert Care Across Specialities
Expert Care Across Specialities Surgical Oncology General Surgery Orthopaedics Gastroenterology Paediatrics & Cardiology General Medicine Neurology Neonatology Endocrinology & Diabetes Plastic Surgery Respiratory Medicine 12 Investor Presentation
Slide 14: Other Allied Healthcare Services
Other Allied Healthcare Services Cardiothoracic Surgery Obstetrics & Neurosurgery Services Urology Services Nephrology Services Services Gynaecology Services Anaesthesiology Dermatology and Emergency Medicine Radiodiagnosis Otorhinolaryngology including Critical Care Venereology Services Services Se
Slide 15: Advancing Critical & Surgical Care
Advancing Critical & Surgical Care Emergency Department The Emergency Department at Shanmuga Hospital Limited operates 24/7 as a critical care hub, managing life-threatening conditions and urgent medical needs with speed and precision. Staffed by trained emergency physicians, trauma specialists, nur
Slide 16: Advanced Medical Technology at a Glance
Advanced Medical Technology at a Glance Robotic Surgery Da Vinci Xi System 2 LINAC Machines (Radiotherapy) Cath Lab with IVUS (Intra Vascular Ultrasound) Shanmuga Hospital uses the Da Vinci Xi System The hospital is equipped with two Linear The hospital’s catheterization laboratory is for robotic su
Slide 17: Advanced Medical Technology at a Glance
Advanced Medical Technology at a Glance Plasma Sterilizer (Infection Control) Fully Automated Biochemistry Lab (2 Units) Shanmuga Hospital employs plasma The hospital operates two fully automated sterilization technology to sterilize heat- biochemistry labs that conduct a wide range of sensitive sur
Slide 18: Key Operational Performance & Patient Volumes
Key Operational Performance & Patient Volumes Operational Scale Total Bed Capacity: 151 Inpatients: 19,741 Operational Beds: 140 Average Occupancy Rate: 49.78% (Approx.) Patient Volume (FY2024-25) Robotic Outpatients: Surgeries Performed: Average Revenue Per Bed: 5,699 25 robotic surgeries ₹17,000 (
Slide 19: DNB Specialties: Direct Impact on Patient Care & Hospital Value
DNB Specialties: Direct Impact on Patient Care & Hospital Value DNB (Diplomate of National Board) is a postgraduate medical program in India that trains doctors in specialties through hospital- based learning, helping hospitals improve clinical capacity and address specialist staffing needs. DNB Eme
Slide 20: Comprehensive Healthcare Setup
Comprehensive Healthcare Setup 19 Investor Presentation
Slide 21: Service Wise Revenue Break Up
Service Wise Revenue Break Up In % In % In % FY25 FY24 FY23 28.15 25.60 27.87 72.13 74.40 71.85 Hospital Sales & Services Hospital Medicinal Sales (₹ in Lakhs) Particulars FY25 FY24 FY23 Hospital Sales & Services 3,451.42 3,092.15 2,927.22 Hospital Medicinal Sales 1,333.90 1,211.59 1,007.25 Total Re
Slide 22: Industry Overview
INDUSTRY OVERVIEW
Slide 23: India's Hospital Market Set to Nearly Double by 2032
India’s Hospital Market Set to Nearly Double by 2032 Overall Healthcare Healthcare Hospital Market Size Projected Hospital Forecasted CAGR Market (FY25) Employment (FY24) in 2024 Market Size by 2032 (2024 - 2032) Estimated at 7.5 Million People US$ 98.98 Billion US$ 193.59 Billion 8.0% US$ 638 Billi
Slide 24: India's Healthcare Sector: Investment Momentum & Policy Support
India’s Healthcare Sector: Investment Momentum & Policy Support Investment Landscape Policy & Government Support Private Equity & VC Investments: Healthcare Budget (FY26): • Over US$ 1 Billion in first five months of FY24 • ₹99,858 Crore (US$ 11.50 Billion) FDI (FY 2000 – FY 2024): PMJAY Outlay: • D
Slide 25: Financial Overview
FINANCIAL OVERVIEW
Slide 26: Financial Highlights
Financial Highlights Revenue EBITDA EBITDA Margin PAT PAT Margin 6,000 .0 0 885.91 89 7.00 30.00 89 6.00 89 5.00 89 4.00 89 3.0 0 89 2.0 0 89 1.00 89 0.00 88 9.00 88 8.00 88 7.00 88 6.00 88 5.00 88 4.00 88 3.0 0 88 2.0 0 88 1.00 88 0.00 879.00 878.00 877.0 0 876.00 875.00 874.00 18.00 6 00.00 873.00
Slide 27: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 4,785.33 4,303.74 3,934.47 Other Income 23.35 35.04 15.09 Total Income 4,808.67 4,338.78 3,949.56 Cost of Consumption 1,772.74 1,696.38 1,584.27 Employee Costs 559.25 323.64 299.03 Finance Costs 62.67 60.81 28.04 Depreciation 215
Slide 28: Balance Sheet
Balance Sheet In ₹ Lakhs Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 1,361.30 979.50 8.00 Non Current Assets Reserves 2,608.51 733.85 1,174.21 Fixed Assets 2,242.71 2,018.30 997.39 Net Worth 3,969.81 1,713.35 1,182.21 Non Current Investments 2.74 2.48 1.99 Non Current Liabilit
Slide 29: Cash Flow Statement
Cash Flow Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Cash from Operation (1,263.71) 957.91 294.78 Cash from Investments (448.30) (1,159.31) (831.42) Cash from Financing 1,639.45 89.85 736.96 Net Cash Flow (72.55) (111.55) 200.32 28 Investor Presentation
Slide 30: Key Ratios
Key Ratios ROE ROCE 34.89 51.16 28.59 36.24 13.09 14.80 FY23 FY24 FY25 FY23 FY24 FY25 All Margins In % 29 Investor Presentation
Slide 31: Key Ratios
Key Ratios Debt to Equity Current Ratio 0.65 3.35 1.85 0.32 1.05 0.10 FY23 FY24 FY25 FY23 FY24 FY25 All Ratios In Times 30 Investor Presentation
Slide 32: Key Ratios
Key Ratios Earnings Per Share Net Asset Value Per Share 5.36 4.90 29.16 4.03 17.49 12.08 FY23 FY24 FY25 FY23 FY24 FY25 Amount In ₹ 31 Investor Presentation
Slide 33: The Path Ahead
THE PATH AHEAD
Slide 34: Competitive Strengths
Competitive Strengths Strong Oncology Presence Promoters with 40+ Years of Experience Shanmuga Hospital offers comprehensive cancer The promoters bring over four decades of healthcare care provider in the region, supported by a dedicated experience, integrating a legacy of patient centric team of on
Slide 35: Business Strategy
Business Strategy Ultra-Modern Medical Strategic Location Experienced Medical Clinical Excellence at Operational Efficiency Practices Advantage Team Affordable Costs Initiatives Shanmuga Hospital Limited is Situated on Saradha College The hospital is staffed by a Since its incorporation in 2020, The
Slide 36: Strategic Healthcare Initiatives For Business Scaling
Strategic Healthcare Initiatives For Business Scaling Increase in Launch of Nephro Inpatient Capacity Care Center The company plans to A dedicated center for expand its infrastructure by kidney care will be adding 50 additional established to provide inpatient beds, improving focused, high quality i
Slide 37: Investment Rationale
Investment Rationale Legacy Over 40 years of trusted healthcare delivery in Salem with multi-generational patient relationships. Specialty Focus Strong presence in oncology and other critical specialties, including plans for renal transplant and robotic surgery Strategic Accreditations NABH & NABL c
Slide 38: Stock Data
Stock Data Stock Information Share Holding Pattern As on 06-08-2025 As on March-2025 Share Price (₹) 46.50 Market Capitalization (₹ Cr) 63.30 27.89% Promoters Total Number of Shares 1,36,13,000 72.11% Public Face Value (₹) 10.00 52 Week High / Low (₹) 54.00 / 31.00 37 Investor Presentation
Slide 39: Team Shanmuga
Team Shanmuga Driven by the strength of our team and a shared commitment to long-term value creation in the healthcare sector. 38 Investor Presentation
Slide 40: Thank You
Thank You Shanmuga Hospital Limited AKMIL Strategic Advisors Private Limited 51/24, Saradha College Road, Salem-636007, Office No. 1011, 10th Floor, Opal Square, Road No. 16, Tamil Nadu, India. Wagle Estate, Thane (w)-400 604, Maharashtra, India Tel No: 0427-2706674 Tel No: +91 98209 41925 Email: se
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