Investor Presentation

Investor Presentation - Q1 FY27 - Total Revenue 11.96bn +36.1% y-y, EBITDA 2.40bn +20.1% y-y, PAT 374mn -56.0% y-y - Operational beds increased to 5,639 with occupancy at 49.0% - IP volume grew 26.6% y-y to 72,493; OP volume up 28.5% y-y to 658,617 - Telangana cluster leads revenue at 52.2% with 76.8% EBITDA contribution - Expansion includes 787 beds at Kondapur and 208 beds at Palakkad in Q1 FY27 - Advanced clinical programs and technology introduced across regions - Strategic doctor partnerships and regional market leadership drive growth - EBITDA margin at 20.1% on total revenue, slight QoQ improvement - Focus on affordable quality care with strong academic and research orientation