| Revenue growth | 18.2% YoY growth to ₹126.2 Cr, driven by specialized tertiary care. |
|---|---|
| Margins | EBITDA margin at 20.4%; management targets 21% by fiscal year-end. |
| Demand visibility | Strong demand for tertiary care in underserved Eastern/Central India markets. |
| Management confidence | Confident but defensive regarding Raipur losses and Agartala occupancy fluctuations. |
Growth
Revenue grew 18.2% YoY driven by complex quaternary procedures and robotic surgeries despite occupancy dips in Agartala.
Outlook
Targets 25% long-term ROE/ROCE; Jamshedpur facility (155 beds) commissioning in Q4 FY27.
Risks
High attrition in non-Kolkata markets (10% Agartala/Raipur) and continued losses (₹3 Cr) at the new Raipur facility.
Last quarter's promises, checked
Delivered
- Guided 15% revenue growth → delivered 18.2% (= BEAT)
- Guided Raipur breakeven by Q3 FY27 → delivered on track with losses narrowing (= BEAT)
- Guided 70% occupancy in mature units → delivered 58-71% range (= BEAT)
Partly delivered
- Guided 7-8% ARPOB growth → delivered 5.9% (= PARTIAL)
- Guided Jamshedpur Q4 FY27 commissioning → delivered on track (= PARTIAL)
Missed
- Guided 30% Raipur occupancy by year-end → delivered 14.26% (= MISS)
- Guided 20.2% EBITDA margin → delivered 18.8% (= MISS)
Earnings Call Transcript 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 Investor Presentation: Key Takeaways
GPT Healthcare reported Q1FY27 revenue of ₹126.2 Cr, up 17.8% YoY, with EBITDA margins improving to 20.4%. The company is executing a proximity-based model in Eastern India.
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.
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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