| Management target | Revenue FY27 |
|---|
| Revenue growth | 17.8% YoY for Q1FY27. |
|---|---|
| Margins | EBITDA margin improved from 17.4% to 20.4% YoY. |
| Demand visibility | Strong; 3 million bed shortfall in India supports long-term growth. |
| Management confidence | High; focusing on 25% ROCE and capacity expansion. |
Growth
Revenue grew 17.8% YoY; PAT jumped 65.7% YoY to ₹12.7 Cr. ARPOB increased to ₹42,350.
Outlook
Targeting 1,000+ beds by FY27 via asset-light expansion. Raipur breakeven expected by Q3 FY27.
Risks
Low occupancy at the new Raipur facility (17.4%) and overall network occupancy decline to 45.5%.
Last quarter's promises, checked
Delivered
- Targeted 20.2% EBITDA margin → delivered 20.4% (= BEAT)
- Guided 15% revenue growth → delivered 17.8% (= BEAT)
- Targeted Salt Lake occupancy ~70% → delivered 70% (= BEAT)
Partly delivered
- Guided ARPOB growth 7-8% → delivered ~8% increase to ₹42,350 (= BEAT)
Missed
- Targeted Raipur occupancy 30% by year-end → delivered 17.4% (= MISS)
Investor Presentation filed with BSE, NSE: GPTHEALTH. Summary written with AI assistance from the document.
GPT Healthcare Ltd: key numbers
- Share price
- ₹161.27
- Market cap
- ₹1,323 Cr
- Revenue (annual)
- ₹472.6 Cr
- Net profit (annual)
- ₹42.22 Cr
- P/E (TTM)
- 28.0×Sector 57.8×
- Promoter holding
- 65.57%+0.00% QoQ
- FII holding
- 3.03%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from GPT Healthcare Ltd
All →GPT Healthcare Earnings Call Transcript: Key Takeaways
GPT Healthcare shows strong 18.2% revenue growth and 66% PAT growth, but struggles with utilization outside its core Kolkata market.
GPT Healthcare Q1 FY27 Results: Net Profit ₹12.7 Cr, Up 64.9% YoY
GPT Healthcare Ltd reported revenue from operations of ₹126.2 Cr (+17.8% YoY) and net profit of ₹12.7 Cr (+64.9% YoY) for Q1 FY27.
- Key figure
- Net profit ₹12.7 Cr · +64.9% YoY
GPT Healthcare Earnings Call: Key Takeaways
GPT Healthcare reported Q4 FY26 revenue of ₹128cr (+24% YoY) and EBITDA margin of 19.5%. FY26 revenue stood at ₹478.5cr with an 18.8% margin.
GPT Healthcare Earnings Call: Key Takeaways
GPT Healthcare delivered strong FY26 results with 24% YoY revenue growth in Q4, driven by the Raipur hospital scale-up and improved utilization in mature facilities like Salt Lake.
GPT Healthcare Earnings Call: Key Takeaways
GPT Healthcare reported FY26 revenue of ₹478.5 Cr (up 15.1% YoY) and PAT of ₹42.2 Cr. Growth is driven by stronger clinical mix and the new Raipur hospital.
GPT Healthcare Q4 FY26 Results: Net Profit ₹14.6 Cr, Up 13.2% YoY
GPT Healthcare Ltd reported revenue from operations of ₹126.4 Cr (+24.7% YoY) and net profit of ₹14.6 Cr (+13.2% YoY) for Q4 FY26.
- Key figure
- Net profit ₹14.6 Cr · +13.2% YoY