GPT Healthcare Limited — PPTs, 18-05-2026: Investor Presentation

Here's a concise, retail-friendly summary of GPT Healthcare's investor presentation:

1. **Business Performance:** For FY26, revenue grew 15.14% YoY to ₹478.5 Cr, but profit after tax (PAT) declined 15.43% YoY to ₹42.2 Cr. The new Raipur hospital impacted overall EBITDA and occupancy; however, mature hospitals showed resilient performance. Average revenue per occupied bed (ARPOB) increased to ₹39,243.

2. **Growth Drivers or Strategy:** The company targets rapid capacity expansion, aiming for 1,000 beds within two years, including a new 150-bed Jamshedpur facility (₹75 Cr investment, commissioning by FY27). They employ an asset-light expansion model using fixed rental arrangements and focus on boosting bed occupancy to ≥70% at mature hospitals.

3. **Recent Developments:** Agartala hospital launched Comprehensive Cancer Care. Howrah hospital commenced robotic knee replacement surgeries. ILS Dum Dum returned to profitability, strengthened by new clinical offerings like Cardiothoracic and Vascular Surgery.

4. **Key Financial Metrics:** Q4FY26 revenue was ₹128.0 Cr (up 24.30% YoY), with PAT at ₹14.7 Cr (up 13.00% YoY). Full-year EBITDA stood at ₹90.1 Cr (18.84% margin), and the company maintains a net cash position (Net Debt to Equity at -0.12).

5. **Management Commentary / Outlook:** Management emphasized improving asset productivity, expanding clinical capabilities, and strengthening their affordable healthcare platform across Eastern India. They aim to maintain long-term ROE and ROCE around 25% and expect recovery in the Bangladesh patient segment.