SHALBY2023-10-012023-12-31 SHALBY2023-10-012023-12-31 SHALBY2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member SHALBY2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member SHALBY2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member SHALBY2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member SHALBY2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540797 SHALBY NOTLISTED Shalby Limited Equity 2023-04-01 2024-03-31 2024-02-07 2024-01-30 INR Millions Third quarter 13:15:00 14:10:00 2024-02-07 2024-02-07 Not applicable Single segment HEALTHCARE SERVICES 2023-10-01 2023-12-31 Unaudited Standalone 1951530000.00 52070000.00 2003600000.00 0.00 26840000.00 -920000.00 247610000.00 6090000.00 93320000.00 1245870000.00 1618810000.00 384790000.00 0.00 384790000.00 146250000.00 -8700000.00 137550000.00 0.00 247240000.00 0.00 0.00 0.00 0.00 247240000.00 640000.00 247880000.00 0.00 0.00 1073525000.00 10 2.30 2.30 0.00 0.00 2.30 2.30 Notes to the Unaudited Standalone Financial Results for the Quarter & Nine months ended December 31, 2023 1. The above unaudited financial results for the quarter and nine months ended December 31, 2023 have been reviewed by the Audit Committee and subsequently approved by the Board of Directors of the company at their respective meetings held on February 07, 2024. The Statutory Auditors of the Company have carried out a Limited Review for said unaudited financial results. 2. These financial results have been prepared in accordance with Indian Accounting Standards (Ind- AS) as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015 and relevant amendment thereafter. 3. Shalby Limited Employees Welfare Trust has acquired 7,00,000 Equity Shares of Shalby Limited in June 2022 pursuant to Employee Stock Option Scheme-2021. During the quarter ended December 31, 2023, the Company has granted 6,000 Stock Options. Till December 31, 2023, Company has granted 2,93,235 Stock Options to eligible employees, out of which total 66,000 Stock Options were lapsed and 42,735 options were exercised. 4.The Company has acquired 87.26% stake in shareholding of PK Healthcare Private Limited, through preferential allotment of equity shares and secondary acquisition from promoters during January 2024. PK Healthcare Pvt. Ltd. is now a subsidiary of the Company effective from 25th January, 2024. 5. The Company is not a Large Corporate as per the applicability criteria given under the SEBI circular SEBI/HO/DDHS/CIR/P /2018/144 dated 26th November, 2018. 6. The Code on Social Security, 2020 ('Code') relating to employee benefits during employment and post-employment benefits has received Presidential assent and has been published in the Gazette of India. However, the effective date of the Code and final rules for quantifying the financial impact are yet to be notified. The Group will assess the impact of the Code when relevant provisions are notified and will record related impact, if any, in the period the Code becomes effective. 7. Previous period figures have been re-grouped, re-cast and re-arranged wherever considered necessary to make it comparable. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 6233600000.00 163300000.00 6396900000.00 0.00 75600000.00 -1950000.00 739960000.00 18950000.00 279540000.00 4026862000.00 5138962000.00 1257938000.00 0.00 1257938000.00 473560000.00 -28470000.00 445090000.00 0.00 812848000.00 0.00 0.00 0.00 0.00 812848000.00 1930000.00 814778000.00 0.00 0.00 1073525000.00 10 7.57 7.57 0.00 0.00 7.57 7.57 Fees To Doctors & Consultants 495650000.00 Other Expenses 750220000.00 Fees To Doctors & Consultants 1521062000.00 Other Expenses 2505800000.00 990000.00 2970000.00 350000.00 1040000.00