Investor Presentation

**Financial Highlights:** Q1 FY26 revenue reached INR 352.9 Cr (+6.9% YoY), with profit (PAT) jumping to INR 53.8 Cr (+35.4% YoY). EBITDA margin was 29.4%, PAT margin 15.2%. Operational highlights include 6% growth in OP consultations and 13% ARPOB increase. **Strategic Initiatives & Growth Drivers:** Ambitious expansion targets 2,865 beds by FY27-28 from 2,035. New hospitals are planned across Bengaluru, Coimbatore, NCR, and Rajahmundry, bolstered by the Prashanthi Hospital acquisition.

The efficient hub-and-spoke model remains key. **Business Developments:** Flagship hospitals and fertility center secured JCI accreditation, validating high patient care.

Innovation, including a US-patented heart device by a senior cardiologist, and successful complex case management highlight advanced capabilities. **Market Position & Competitive Advantage:** As India's largest pediatric hospital chain, Rainbow differentiates itself via a child-centric approach and a unique model of full-time consultants and robust training.

This comprehensive care reinforces their market leadership. **Investor Implications:** Solid Q1 profit and operational performance indicate positive growth potential.

Strategic capacity expansion via a proven model suggests strong execution.

Monitor new facility ramp-up for sustained performance.