GPT Healthcare Limited — PPTs, 03-08-2026: Investor Presentation

GPT Healthcare reported a strong Q1 FY27. Revenue from operations grew 17.8% YoY to ₹126.2 Cr, with EBITDA surging 38.5% to ₹26.2 Cr, achieving a 20.4% margin. Profit after tax jumped 65.7% to ₹12.7 Cr (9.9% margin). Average Revenue Per Occupied Bed (ARPOB) increased to ₹42,350. Mature hospitals maintained a 58.07% occupancy, and Raipur is on track for operational breakeven by Q3 FY27.

The company’s strategy focuses on maintaining ~70% network occupancy, boosting ARPOB through complex procedures, and expanding to over 1,000 beds within two years, targeting a ~25% ROCE. Recent developments include an MoU for a 155-bed Jamshedpur hospital, planned for commissioning by end-FY27 with a ₹75 Cr investment. Agartala launched comprehensive cancer care, and Howrah commenced robotic knee replacements.

Management aims to ramp up occupancy at Agartala and Howrah to 70-75% for margin expansion, leveraging an asset-light expansion model for faster, capital-efficient growth.