| Management target | Revenue FY27 |
|---|
| Revenue growth | 17.8% YoY for Q1FY27. |
|---|---|
| Margins | EBITDA margin improved from 17.4% to 20.4% YoY. |
| Demand visibility | Strong; 3 million bed shortfall in India supports long-term growth. |
| Management confidence | High; focusing on 25% ROCE and capacity expansion. |
Growth
Revenue grew 17.8% YoY; PAT jumped 65.7% YoY to ₹12.7 Cr. ARPOB increased to ₹42,350.
Outlook
Targeting 1,000+ beds by FY27 via asset-light expansion. Raipur breakeven expected by Q3 FY27.
Risks
Low occupancy at the new Raipur facility (17.4%) and overall network occupancy decline to 45.5%.
Last quarter's promises, checked
Delivered
- Targeted 20.2% EBITDA margin → delivered 20.4% (= BEAT)
- Guided 15% revenue growth → delivered 17.8% (= BEAT)
- Targeted Salt Lake occupancy ~70% → delivered 70% (= BEAT)
Partly delivered
- Guided ARPOB growth 7-8% → delivered ~8% increase to ₹42,350 (= BEAT)
Missed
- Targeted Raipur occupancy 30% by year-end → delivered 17.4% (= MISS)
Investor Presentation filed with BSE, NSE: GPTHEALTH. Summary written with AI assistance from the document.
GPT Healthcare Ltd: key numbers
- Share price
- ₹146.25
- Market cap
- ₹1,200 Cr
- Revenue (annual)
- ₹472.6 Cr
- Net profit (annual)
- ₹42.22 Cr
- P/E (TTM)
- 25.4×Sector 53.1×
- Promoter holding
- 65.57%+0.00% QoQ
- FII holding
- 3.03%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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