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Investor Presentation

Fortis Healthcare Investor Presentation: Key Takeaways

Fortis Q1FY27 consolidated revenue grew 17.5% YoY to INR 2,545 Cr. Consolidated Operating EBITDA rose 15.8% to INR 568 Cr with a 22.3% margin.

Highlights
Revenue growth17.5% YoY consolidated growth.
MarginsOperating EBITDA margin at 22.3% (consolidated).
Demand visibilitySteady hospital occupancy at 68.7% and diagnostic volume growth.

Growth

Hospital revenues grew 19% to INR 2,187 Cr. Diagnostics gross revenue increased 10.2% to INR 407 Cr.

Outlook

Ongoing expansion includes robotic surgical systems and new specialized institutes for Myeloma, Lymphoma, and Neurosciences.

Risks

Hospital occupancy slightly dipped to 68.7% from 69% YoY. ARPOB growth was modest at 2.6%.

Last quarter's promises, checked

Delivered

  • Guided ~22-23% EBITDA margin for Diagnostics → delivered 23.2% (= BEAT)
  • Guided ~15% hospital revenue growth → delivered 19% (= BEAT)
  • Guided 1.5-2% annual margin expansion → delivered 180bps increase (= BEAT)

Partly delivered

  • Guided 150bps margin improvement for FY27 → delivered 22.3% vs 22.8% FY26 (= PARTIAL)
Source

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

Read the document ↗

Fortis Healthcare Ltd: key numbers

Share price
₹771.40
Market cap
₹58,237 Cr
Revenue (annual)
₹9,128 Cr
Net profit (annual)
₹1,042 Cr
P/E (TTM)
56.1×Sector 54.5×
Promoter holding
31.17%+0.00% QoQ
FII holding
23.20%Current quarter

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

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