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Investor Presentation

Rainbow Childrens Medicare Investor Presentation: Key Takeaways

Q2 FY27 consolidated revenue ₹548 Cr (+23% YoY) and PAT ₹84 Cr (+11%). Post-IndAS EBITDA margin fell to 31.0% from 33.5%. Strategy is hub-and-spoke pediatric and maternity expansion across 26 hospitals.

Highlights
Revenue growthQ2 +23.2% YoY; H1 +27.6% YoY
MarginsPost-IndAS EBITDA margin 31.0% vs 33.5% YoY
Demand visibilityIP discharges +15%; OP consultations +19%; deliveries +20%

Growth

Q2 revenue ₹5,480.2 Mn (+23.2% YoY); PAT ₹838.9 Mn (+10.9%). H1 FY27 revenue ₹10,180.1 Mn (+27.6%); PAT ₹1,464.3 Mn (+13.1%).

Outlook

No explicit forward guidance or capex plans stated. Recently added capacity: Nellore (70 beds), Guntur (50), HRBR (60).

Risks

Doctor fees (+32%) and employee costs (+28%) outpaced revenue. Group occupancy fell to 49.2% from 52.0%. New hospitals EBITDA was -16%.

Last quarter's promises, checked

Delivered

  • Guided Q2 rev growth >20% → +23.2% YoY (= BEAT)
  • Guided Nellore 70-bed acquisition → 70 beds added (= BEAT)
  • Guided ARPOB ~5–6% CAGR → +10% YoY (= BEAT)

Partly delivered

  • Guided Electronic City breakeven in 2–3 mo → new-hospital EBITDA -16% (= PARTIAL)
  • Guided 24–25% pre-IndAS EBITDA by FY-end → post-IndAS 31.0%, basis mismatch (= PARTIAL)

Missed

  • Guided positive op leverage → costs +26.8% vs rev +23.2% (= MISS)
Source

Investor Presentation filed with NSE, NSE: RAINBOW. Summary written with AI assistance from the document.

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Rainbow Childrens Medicare Ltd: key numbers

Share price
₹1,218.70
Market cap
₹12,378 Cr
Revenue (annual)
₹1,703 Cr
Net profit (annual)
₹278.3 Cr
P/E (TTM)
43.4×Sector 52.8×
Promoter holding
49.83%-0.01% QoQ
FII holding
14.66%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from Rainbow Childrens Medicare Ltd

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13:25 IST BSE
Capacity Expansion

Rainbow Childrens Medicare Capacity Expansion

Rainbow Children’s Medicare entered a 60-year lease for 2 acres in Amaravati with APCRDA. The site will house a new 250-bed super speciality children’s hospital.

From
Andhra Pradesh Capital Region Development Authority (APCRDA)
Execution
60 years
hospital beds
250.0 beds