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Investor Presentation

Rainbow Childrens Medicare Investor Presentation: Key Takeaways

Rainbow Children's Medicare delivered a strong Q1 FY27 with 33% revenue growth. Management is executing a massive 2,500-bed expansion plan aimed at doubling revenue within four years.

Guidance and delivery
Management target Revenue 100.0% 4 years
Highlights
Revenue growth33% YoY overall; 24% on like-to-like organic basis.
MarginsEBITDA margins at 28.6%; targeting 24-25% pre-Ind AS exit rate.
Order bookVisibility on 1,200 additional beds under various stages of development.
Demand visibilityStrong; 25% growth in outpatient consultations and 28% in discharges.
Management confidenceHigh; citing proven model and hub-and-spoke expansion strategy.

Growth

Revenue grew 33% YoY to INR 470cr; EBITDA grew 30% to INR 134.6cr; PAT rose 16% to INR 62.5cr.

Outlook

Capex plan of INR 2,200cr to add 2,500 beds by FY32; entering Mumbai (Malad) and NCR; guidance for 20% revenue growth.

Risks

Temporary margin pressure from aggressive new hospital commissioning; regional seasonality; high cost structures in premium markets like Mumbai.

Last quarter's promises, checked

Delivered

  • Guided 20% revenue growth → delivered 33% (= BEAT)
  • Guided 20% growth in current year → delivered 33% (= BEAT)
  • Guided focus on occupancy improvement → delivered 28% discharge growth (= BEAT)

Partly delivered

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

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

Read the document ↗

Rainbow Childrens Medicare Ltd: key numbers

Share price
₹1,284.50
Market cap
₹13,046 Cr
Revenue (annual)
₹1,703 Cr
Net profit (annual)
₹278.3 Cr
P/E (TTM)
44.6×Sector 54.5×
Promoter holding
49.83%-0.01% QoQ
FII holding
14.66%Current quarter

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

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