SASTASUNDR

Health X Platform financials

Market cap
₹876 Cr
Sector
Healthcare
Calls analysed
3
Latest concall · Q3 FY26 · call held 16 Feb 2026

Sastasundar Ven. Q3 FY26

Revenue from Operations ₹341 cr +22%Gross Margin 7.6%

What went well

  • Revenue from operations for Q3 FY26 increased by 22% YoY to ₹341 crores, demonstrating strong top-line growth.
  • Gross margin expanded to 7.6% in Q3 FY26, up from 6% in the corresponding quarter last year and 7.4% in the previous quarter, reflecting improved product mix and operating efficiency.
  • EBIT turned positive at ₹1 crore in Q3 FY26, a significant turnaround from a loss of ₹37 crores in Q3 FY25.

What to watch

  • Working capital is currently 'plugged' for 3-4 years due to the GST change, although management expects it to normalize and become negative in the long term.
  • Initial sales from the JITO brand are currently 'not too much in lakhs of rupees', indicating a ramp-up period is required.
Read the full call →

Guidance record · Q3 FY26

what the last two calls moved 7 tracked 1 delivered 0 missed 6 open
  • SastaSundar B2C Contribution Margin delivered said Q2 FY26 Promised: Contribution margin positive next year (FY27) Q3 FY26: Management stated SastaSundar is already contribution margin positive in January
  • RetailerShakti EBITDA Margin delayed said Q4 FY25 Promised: 1% EBITDA for the whole year FY26 Q3 FY26: Reiterated 1% target for next year (FY27); Q4 FY26 target lowered to 0.1%
  • Overall Company EBITDA Margin on track said Q4 FY25 Promised: 1% EBITDA in Q4 FY26 Q3 FY26: EBIT turned positive (₹1 Cr) in Q3; Q4 is the target quarter

All 7 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 49.7%, net profit down 92.5% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue274 281 286 298 301 +10%346 +23%374 +31%447 +50%
EBITDA-5 -24 -25 6 -23 −379%-10 +56%-25 +0%-8 −238%
Net profit-155 -38 18 27 -15 +90%0 +101%-13 −174%2 −93%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +6.2% 1Y

₹260₹280₹300₹320₹340Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 17 Nov 2025Q3 FY26 — 16 Feb 2026

1Y: ₹288.7 on 10 Sept 2025 → ₹306.7. High ₹339.45 (14 Jul 2026), low ₹256.95 (30 Mar 2026).

How the price took the results

close before → close after

Q3 FY26
+0.6%
16 Feb
Q2 FY26
+5.1%
17 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 8.3% a year over 3 years, FY23 to FY26. Operating margin held at -3.9%.

Year endingFY23FY24FY25FY26
Revenue₹1.0k Cr₹1.4k Cr₹1.1k Cr₹1.3k Cr
Operating profit₹-43 Cr₹5 Cr₹-56 Cr₹-52 Cr
Operating margin-4.1%0.4%-5.0%-3.9%
Interest₹0 Cr₹1 Cr₹0 Cr₹1 Cr
Depreciation₹8 Cr₹9 Cr₹6 Cr₹7 Cr
Net profit₹-99 Cr₹6 Cr₹-134 Cr₹-1 Cr
Net margin-9.6%0.4%-12.1%-0.1%
Cash from operations₹-112 Cr₹36 Cr₹-17 Cr₹-74 Cr
Free cash flow₹-128 Cr₹22 Cr₹-27 Cr₹-89 Cr
ROCE-11.0%-3.0%-1.0%0.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹32 Cr₹32 Cr₹32 Cr₹32 Cr₹32 Cr₹32 Cr
Reserves₹168 Cr₹795 Cr₹722 Cr₹731 Cr₹650 Cr₹609 Cr
Borrowings₹12 Cr₹2 Cr₹9 Cr₹4 Cr₹5 Cr₹26 Cr
Other liabilities₹80 Cr₹449 Cr₹441 Cr₹383 Cr₹321 Cr₹269 Cr
Total liabilities₹293 Cr₹1.3k Cr₹1.2k Cr₹1.1k Cr₹1.0k Cr₹936 Cr
Fixed assets₹110 Cr₹93 Cr₹107 Cr₹110 Cr₹117 Cr₹117 Cr
Capital work in progress₹0 Cr₹0 Cr₹1 Cr₹0 Cr₹1 Cr₹1 Cr
Investments₹43 Cr₹666 Cr₹513 Cr₹676 Cr₹633 Cr₹519 Cr
Other assets₹139 Cr₹518 Cr₹583 Cr₹363 Cr₹257 Cr₹299 Cr
Total assets₹293 Cr₹1.3k Cr₹1.2k Cr₹1.1k Cr₹1.0k Cr₹936 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public trimmed −0.77 pp while DIIs added +0.51 pp. The shareholder count shrank 14% to 11,502.

Promoters
74.1%
FIIs
2.3%
DIIs
2.6%
Public
21.0%

Since Jun 2025

  • Public −0.77 pp
  • DIIs +0.51 pp
  • FIIs +0.41 pp

How it drifted, 12 quarters

Over this window the public fell from 25.6% to 21.0% — −4.6 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 73.9%, FIIs 0.3%, DIIs 0.2%, Public 25.6%.Dec '23: Promoters 73.9%, FIIs 0.5%, DIIs 0.9%, Public 24.7%.Mar '24: Promoters 73.9%, FIIs 0.6%, DIIs 1.0%, Public 24.6%.Jun '24: Promoters 73.9%, FIIs 0.6%, DIIs 1.4%, Public 24.1%.Sep '24: Promoters 73.9%, FIIs 1.0%, DIIs 2.0%, Public 23.1%.Dec '24: Promoters 73.9%, FIIs 1.7%, DIIs 1.9%, Public 22.5%.Mar '25: Promoters 74.1%, FIIs 1.6%, DIIs 2.1%, Public 22.2%.Jun '25: Promoters 74.2%, FIIs 1.9%, DIIs 2.1%, Public 21.8%.Sep '25: Promoters 74.2%, FIIs 2.0%, DIIs 2.1%, Public 21.6%.Dec '25: Promoters 74.7%, FIIs 2.3%, DIIs 2.1%, Public 21.0%.Mar '26: Promoters 74.8%, FIIs 2.2%, DIIs 2.6%, Public 20.4%.Jun '26: Promoters 74.1%, FIIs 2.3%, DIIs 2.6%, Public 21.0%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Health X Platform Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (3)

Read the Q3 FY26 call →