Investor Presentation

GPT Healthcare reported Q3 FY26 revenue of ₹121.6 Cr (+16.8% YoY) and 9M FY26 revenue of ₹350.5 Cr (+12.1% YoY). Profit After Tax (PAT) for Q3 was ₹9.4 Cr (-23.5% YoY) and for 9M was ₹27.7 Cr (-25.3% YoY), mainly due to new facility ramp-up costs.

9M ARPOB grew 6% YoY to ₹38,797, with network occupancy at 45% (55% excluding Raipur). The company is expanding its affordable healthcare network in Eastern India, leveraging its brand and capital-efficient execution.

Digital initiatives like the ILS-My Health app and SPARSH home healthcare enhance convenience.

Recent developments include commissioning CTVS in ILS-Dum Dum for cardiac care.

The 150-bed Jamshedpur project progresses using an asset-light model.

Agartala hospital launched comprehensive cancer care, while Howrah commenced robotic knee replacement surgeries.

Management targets over 70% bed occupancy in mature hospitals and rapid expansion to a 1,000-bed network by 2027. Focus also includes integrating advanced robotic surgery and aiming for long-term ROE/ROCE around 25%.