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Investor Presentation

Rainbow Childrens Medicare Investor Presentation: Key Takeaways

Rainbow Children’s Medicare Limited reports Q1 FY27 revenue of INR 4,700 Mn (+33% YoY) and EBITDA of INR 1,346.5 Mn (+30% YoY). Strategic focus on Hub and Spoke model expansion and JCI accreditation.

Highlights
Revenue growth33% YoY growth in revenue from operations for Q1 FY27.
MarginsEBITDA margin at 28.6%; ARPOB up 6% to INR 67,256.
Demand visibilityHigh; IP discharges and OP consultations grew 28% and 25% respectively.
Management confidenceStrong; expanding footprint into 9 cities with 24 hospitals.

Growth

Revenue grew 33% YoY to INR 4,700 Mn; PAT increased 16% YoY to INR 625.4 Mn. IP discharges up 28%.

Outlook

Targeting 3,725 total beds by FY29. New hospitals planned in Coimbatore, Gurugram, Andhra Pradesh, and Maharashtra.

Risks

EBITDA margin slightly compressed from 29.4% to 28.6% YoY. Higher professional fees to doctors (up 35%).

Last quarter's promises, checked

Delivered

  • Guided 20% revenue growth → delivered 33% (= BEAT)
  • Guided ~20% IP volume growth → delivered 28% (= BEAT)
  • Guided 56-57% blended occupancy → delivered 34.4-45% (= MISS)

Partly delivered

  • Guided 900+ beds in execution → delivered 130% capacity growth in new units (= PARTIAL)

Missed

  • Guided maintaining margins → delivered 28.6% vs 32% previous (= MISS)
Source

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

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Rainbow Childrens Medicare Ltd: key numbers

Share price
₹1,374.20
Market cap
₹13,957 Cr
Revenue (annual)
₹1,703 Cr
Net profit (annual)
₹278.3 Cr
P/E (TTM)
48.9×Sector 57.8×
Promoter holding
49.84%+0.00% QoQ
FII holding
16.03%Current quarter

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

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hospital beds
50.0 beds