Health X Platform Ltd · NSE:HEALTHX
Health X Platform — SastaSundar Ventures — Investor Presentation (February 2025)
14 slides from Health X Platform's investor presentation, Feb 19, 2025
Slide 1: Intimation under Regulation 30 - Investor Presentation
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: 19-02-2025 To To The
Slide 2: Investor's Update February 2025
Sundar & happiness Investor’s Update February 2025 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: In this digital age, we have an opportunity to transform the lives of people
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 5: Our Operations
Our Operations B2C - SastaSundar B2B - RetailerShakti Healthcare Digital Platform of : Healthcare Digital Platform of : • Pharmacy • Pharmacy & • Wellness • Wellness & • Diagnostic 4
Slide 6: Q3 FY25 Consolidated Profit & Loss Statement
Q3 FY25 Consolidated Profit & Loss Statement Particulars (Rs. Crs) Q3 FY25 Q3 FY24 Y-o-Y Q2 FY25 Q-o-Q 9M FY 24-25 9M FY 23-24 Y-o-Y Revenue from Operations 279.8 366.8 (23.7%) 263.5 6.2% 806.2 1052.3 (23.4%) Cost of Materials Consumed 263.0 335.7 246.4 752.1 951.1 Gross Profit 16.8 31.1 (46.0%) 17.
Slide 7: Breakup of Revenue (Vertical)
Breakup of Revenue (Vertical) Particulars (Rs. Crs) Q3 FY25 Q3 FY24 Q2 FY25 FY24 FY23 Supply chain SastaSundar 17.6 236.8 24.7 863.2 822.1 Retailer Shakti 261.5 129.4 238.0 488.6 211.5 Diagnostic 0.7 0.6 0.8 3.0 3.3 Healthcare Network 279.8 366.8 263.5 1,354.8 1,036.9 Financial Services (10.4) 27.8
Slide 8: 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 9: 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 10: 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 11: 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 12: Most Capital Efficient Player in Industry
Most Capital Efficient Player in Industry Working Capital (No of Days) Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Inventory 37 35 40 37 37 Receivable 12 13 16 14 12 Working Capital Days ↓ 4% YOY 37 12% 36 36 Payable 17 13 21 19 19 35 10% 35 10% 10% 34 Working Capital (No of Days) 31 35 36 32 30 9% 9% 8% 33
Slide 13: 'Being Genuine' is Our Core Value 'Being Child' is Our Culture
‘Being Genuine’ is Our Core Value ‘Being Child’ is Our Culture 12
Slide 14: 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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