Investor Presentation Q1 FY''27

AI summary - Q1 FY27 revenue grew 19% YoY to ₹4,757 mn; EBITDA rose 20% YoY to ₹1,261 mn with 26.5% margin - Net profit increased 35% YoY to ₹886 mn; net profit margin expanded 220 bps YoY to 18.6% - Total bed capacity up 32% YoY to 3,960 beds; 46% capacity addition planned in calendar 2026 - Acquisitions include The Medicity Hospital Rudrapur (330 beds) and Mehar Hospital Zirakpur (150 beds) - Capacity expected to reach 4,740 beds by FY27 end and 5,740 beds by March 2028 - Growth funded mainly through internal accruals and IPO proceeds, with no material fresh debt - Focus on integrating acquisitions, improving utilization, and sustaining profitability - Strong balance sheet with negative net debt and ₹2,998 mn in fixed deposits - Expansion driven by cluster strategy, super-speciality capabilities, and high-acuity care