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Investor Presentation

Global Health Investor Presentation: Key Takeaways

Global Health (Medanta) reported 26.2% YoY revenue growth in Q1 FY27, driven by strong patient volumes and narrowing losses at the Noida facility.

Highlights
Revenue growth26.2% YoY
MarginsEBITDA margin at 23.8%; ex-Noida margin improved to 25.8%.
Demand visibilityStrong; IPD volumes up 27.7%, OPD volumes up 34.5%.
Management confidenceHigh, cited highest ever quarterly income.

Growth

Revenue hit INR 13,262 million (+26.2% YoY). EBITDA reached INR 3,153 million (+23.5% YoY), though PAT dipped 1.1% due to a high base effect.

Outlook

Planned addition of ~2,950 beds (+71%) with total capex of INR 48,500 million over 5 years. Expanding to Mumbai, Guwahati, and Varanasi.

Risks

Noida facility remains EBITDA negative (-INR 49 million). PAT impacted by non-recurring exceptional income in previous year.

Last quarter's promises, checked

Delivered

  • Noida breakeven in H2 FY27 → losses narrowed to -INR 49M in Q1 FY27 (= BEAT)
  • Occupancy mid-60% for Lucknow/Patna → delivered 68-70% (= BEAT)
  • International revenue growth ~30% → delivered 23% in Q1 (= BEAT)

Partly delivered

  • Capex INR 8-9B for FY27 → INR 1.61B spent in Q1 (= PARTIAL)
Source

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

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Global Health Ltd: key numbers

Share price
₹1,495.40
Market cap
₹40,208 Cr
Revenue (annual)
₹4,410 Cr
Net profit (annual)
₹556.5 Cr
P/E (TTM)
72.3×Sector 57.8×
Promoter holding
33.00%-0.01% QoQ
FII holding
9.46%Current quarter

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

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