Sakar Healthcare Ltd · NSE:SAKAR

Sakar Healthcare — Q1 FY27 Earnings Presentation

37 slides from Sakar Healthcare's earnings presentation, July 2026

  1. Slide 1: Sakar Healthcare Limited Investor Presentation Q1FY27

    SAKAR HEALTHCARE LIMITED Investor Presentation | Q1FY27

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sakar Healthcare 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 secu

  3. Slide 3: Financial Performance

    Financial Performance

  4. Slide 4: Q1FY27 Operational Highlights

    Q1FY27 Operational Highlights • The oncology business continued to gain scale through an expanding product portfolio, wider market access and increasing export opportunities, positioning the company for stronger momentum in FY27 • Executed more than 65 oncology product contracts, with over 50 commer

  5. Slide 5: Q1 FY27 – Consolidated Financial Highlights

    Q1 FY27 – Consolidated Financial Highlights INR in Lakhs Revenue EBITDA PAT +38.37% +67.24% +120.17% 7,297 2,125 1,028 5,274 1,271 467 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1 FY27 Financial Highlights • Revenue from operations for Q1FY27 stood at ₹ 7,297 lakhs, reflecting 38% YoY growth. Perfor

  6. Slide 6: Q1 FY27 – Consolidated Profit & Loss Statement

    Q1 FY27 – Consolidated Profit & Loss Statement Particulars (INR in Lakhs)​ Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q FY26 Revenue from Operations 7,297.25 5,273.62 38% 7,109.70 3% 25,173.60 COGS​ 3,458.22 2,895.24 2,838.09 12,327.67 Gross Profit 3,839.03 2,378.38 61% 4,271.61 -10% 12,845.93 Gross Profit M

  7. Slide 7: Company Overview

    Company Overview

  8. Slide 8: From Vision to Value: Sakar Healthcare at a Glance

    From Vision to Value: Sakar Healthcare at a Glance • Founded by Mr. Sanjay Shah, Sakar Healthcare has evolved from a contract manufacturer into an API-integrated pharmaceutical organization with a strong presence across oral solids, injectables, and oncology formulations. • Over two decades, the com

  9. Slide 9: Board of Directors

    Board of Directors Sanjay Shah Aarsh Shah Sunil Marathe Promoter, Chairman & Managing Director Promoter, Joint Managing Director Whole-time Director – Technical Technical professional with a Master’s degree in Founder-promoter with over decades of cross-industry Pharmacist and UK-educated MBA spearh

  10. Slide 10: Leadership Team that Drives Growth

    Leadership Team that Drives Growth Sakar is at crux of next phase of growth, prepared to enter the niche segment of Oncology to cater to humanity. Sakar is well equipped to deliver High Precision Research works, suitably followed by Technology Transfer and Scale-up to commercialize Anti-Cancer produ

  11. Slide 11: Vision, Mission & Values

    Vision, Mission & Values Vision Mission Values To become a global healthcare To strengthen our core Committed team organization based on three competencies to become the pillars- people, partnership and preferred choice in existing Loyal to partners performance; making lives partnerships and explore

  12. Slide 12: Diversified Model

    Diversified Model Sakar Healthcare operates a diversified business model comprising CDMO Services, Own Brand Exports and Product Development Technology Transfer enabling a balance between stability and strategic growth. CDMO / CMO Services Sakar Healthcare provides Contract Development and Manufactu

  13. Slide 13: Sakar's Go-To Market Strategy

    Sakar’s Go-To Market Strategy Contract Contract Development / Licensing & Development/ MAH & Co-development & Research & Profit Sharing Supply Agreement Manufacturing Distribution Technology transfer Manufacturing Service Service MODELS EU and the UK MENA AFRICA LatAm and Canada APAC CIS MARKETS Onc

  14. Slide 14: A Differentiated Solutions Provider

    A Differentiated Solutions Provider Platform Integration Pipeline Strength EU-GMP certified oncology FDF facility with 55 oncology molecules developed; 32 dossiers integrated API ready for launch Ready EU CTD dossiers with 12 global Marketing Developing Liposomal (Doxorubicin) & HME Authorizations g

  15. Slide 15: Trusted by Pharma Leaders

    | Trusted by Pharma Leaders Zydus wees ZYDUS LIFESCIENCES LIMITED. INTAS PHARMACEUTICALS LTD. Abbott A Promise for Life ABBOTT INDIA LTD. Baxter BAXTER eelPC Adose A life IPCA LABORATORIES LTD. ee] torent) TORRENT PHARMACEUTICALS LTD. a rd We make it better ACCORD HEALTHCARE LTD. Fndoce INDOCO REMED

  16. Slide 16: Our Long-Standing Client Association

    Our Long-Standing Client Association 20 19 19 16 15 14 13 13 12 9 8 16

  17. Slide 17: Oncology – The Future with Sakar

    Oncology – The Future with Sakar

  18. Slide 18: Oncology – the driving growth engine

    Oncology – the driving growth engine Oncology lies at the core of Sakar Healthcare’s transformation. As the global cancer burden continues to Global Oncology Market (USD Bn) rise, the need for safer, more accessible, and effective therapies has never been greater. With the growing prominence of biol

  19. Slide 19: Sakar Oncology - Building the Future of Cancer Care

    Sakar Oncology - Building the Future of Cancer Care A research-driven, API-integrated, EU-GMP approved oncology FDF unit. Empowering global access to high-potency cancer therapies through precision research, advanced manufacturing, and sustainable innovation. Strategic Overview Portfolio Strength: A

  20. Slide 20: Liquid / Lyophilised Injectable Unit - Oncology

    Liquid / Lyophilised Injectable Unit - Oncology Manufacturing Capacity (Cytotoxic injections) Container Size Capacity Per Hour 2ml to 10 ml 7200 20ml / 30 ml 3000 Lyophilized Product Capacity Container Size Capacity / Cycles 10 ml 22000 Vials Significance of the Unit Eurovent certified AHU Water sys

  21. Slide 21: Oral Solid Unit - Oncology

    Oral Solid Unit - Oncology Manufacturing Capacity (Cytotoxic OSD) ORAL SOLID UNIT - Oncology Capacity EU-GMP Approved Oncology OSD Unit The facility meets European regulatory standards, reflecting global manufacturing Bulk Drug 6.5-120kg/Shift compliance. Its design allows seamless scale-up from pil

  22. Slide 22: Product Development Snapshot

    Product Development Snapshot Oral Liquid Injection APIs Solids orals 22 products developed 21 products developed 21 APIs developed 12 products developed 16 EU CTD dossiers 16 EU CTD dossiers 16 with Written Confirmation 9 products in pipeline 9 products in pipeline 5 applied for CEP (Received approv

  23. Slide 23: Business Spread

    Business Spread Business Contracts Dossier Status Supply Partners 50+ 235 261 15 Overseas Business contracts QoQ change in dossiers shared Active partners 142 178 24 29 QoQ change in dossiers submitted 19 Europe Rest Of API supply partners with 8 (LSA & CMO) World products 12 16 QoQ change in MAs gr

  24. Slide 24: Business plan in 2 years

    Business plan in 2 years 100+ 300+ 20+ 19 Overseas Business Dossier approval Domestic partners (9 products) contracts API supply partners 24

  25. Slide 25: Industry Overview & Growth Drivers

    Industry Overview & Growth Drivers

  26. Slide 26: Industry Overview

    Industry Overview Global Pharmaceutical Market (In US$ Billion) Indian Pharmaceutical Market (US$ billion) 881.52 79.74 57.61 60.32 505.97 549.20 2025 2026 2031P 2025 2026 2031 P Global pharmaceutical manufacturing is projected to grow from USD 549 India’s pharmaceutical market is projected to grow

  27. Slide 27: Industry Growth Drivers

    Industry Growth Drivers Ageing Population & Chronic Shift Toward Value-Based & 01 02 Disease Burden Preventive Care Over 1 in 6 people globally will be aged Increasing adoption of data analytics and 60+ by 2030, driving demand for long- personalized medicine to improve term care and chronic treatmen

  28. Slide 28: Green Chemistry – Engineering Sustainability

    Green Chemistry – Engineering Sustainability Green Chemistry 12 Principles Maximize atom Less hazardous Safer chemicals & Safer solvents & Increase energy 1 Prevent waste 2 3 4 5 6 economy chemical syntheses products reaction-conditions efficiency Design chemicals & Avoid chemical 1Minimize potentia

  29. Slide 29: Key Investment Proposition

    Key Investment Proposition Fully Integrated API- Diverse product Sustainable and Green FDF Manufacturing portfolio across 24+ Chemistry Driven Ecosystem Therapies Operations Oncology at the Core Strong regulatory Strong International Trusted Global of Value Creation compliance (WHO Footprint in 60+

  30. Slide 30: Manufacturing Prowess

    Manufacturing Prowess

  31. Slide 31: Liquid / Lyophilised Injectable Unit (Vials and Ampoules)

    Liquid / Lyophilised Injectable Unit (Vials and Ampoules) Manufacturing Capacity (SVP) 1ml & 2ml 18000 Ampoules 3ml 16000 5ml 14000 2ml 18000 Vials 5ml & 10ml 15000 30+ No. of Products in the 20ml & 30ml 12000 Category Manufacturing Capacity Lyophilised Vials 10ml 22000 Significance of the Unit Subl

  32. Slide 32: Cephalosporin - Oral Solid Unit

    Cephalosporin - Oral Solid Unit (Tablets, Capsules, Dry Syrups & Sachets) Manufacturing Capacity Process Capacity (kgs/shift) Granulation 500 Kgs/shift Blending 1000 kgs /shift Compression 1200000/shift Filling 1200000/ shift ALU- ALU packing 1200000/ shift ALU- ALU packing 600000/shift 40 Dry Syrup

  33. Slide 33: Cephalosporin – Injectable Unit (Dry Powder)

    Cephalosporin – Injectable Unit (Dry Powder) Manufacturing Capacity Container size Capacity (per Hour) 250 mg 14400 500 mg 14400 1 gm / 2 gm 11500 3 gm / 5 gm 8500 18 No. of Products in the Category Significance of the Unit Key sterile block for antibiotic dry Ensures aseptic integrity with HEPA- Hi

  34. Slide 34: Oral Liquid Unit (Syrup & Suspension)

    Oral Liquid Unit (Syrup & Suspension) Manufacturing Capacity Volumes No of bottles/ Shift 10 ml 75000 30 ml 75000 60 ml 50000 100 ml 60000 200 ml 30000 Significance of the Unit Key sterile block for antibiotic dry Ensures aseptic integrity with HEPA- High-speed visual inspection (15,000 Controlled s

  35. Slide 35: Historical Financial Highlights

    Historical Financial Highlights Revenue from operations (INR in Lakhs) Operating Profit (INR in Lakhs) Consolidated PAT (INR in Lakhs) 25,174 6,889 3,048 17,758 4,963 15,335 1,750 12,823 13,336 3,836 1,524 3,313 2,940 1,276 1,167 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY 22 FY23 FY24 FY25

  36. Slide 36: Thank You

    THANK YOU Investor Presentation | Q2FY26

  37. Slide 37: For further information, please contact: Sakar Healthcare Limited

    For further information, please contact: Company : Sakar Healthcare Limited CIN: L24231GJ2004PLC043861 info@sakarhealthcare.com Email – info@sakarhealthcare.com cs@sakarhealthcare.com cs@sakarhealthcare.com Investor Relations Advisors : MUFG Intime India Private Limited A part of MUFG Corporate Mark

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