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Earnings Call Transcript

Thyrocare Technologies Earnings Call Transcript: Key Takeaways

Thyrocare Q1 FY27: Consolidated revenue grew 24.3% YoY to INR 240 Cr, EBITDA margin expanded to 32.2%. Strategy shifts toward specialty diagnostics.

Guidance and delivery
Management target Revenue 17.5% FY27
Highlights
Revenue growth24.3% YoY consolidated growth.
MarginsGross margin at 74.1%; EBITDA expanded to 32%.
Demand visibilityStrong momentum in preventive and insurance segments.
Management confidenceHigh; citing best-in-class turnaround times and operational efficiency.

Growth

Standalone revenue rose 26.1%; pathology grew 26%. PAT at INR 51.3 Cr, up 34% YoY.

Outlook

Management maintains mid-to-high teen growth guidance for FY27; divesting radiology business; expansion into Africa.

Risks

Radiology segment remains dilutive to ROC; potential churn in new franchisee additions; pricing erosion in partnership panels.

Last quarter's promises, checked

Delivered

  • Guided mid-to-high teen growth → delivered 24.3% (= BEAT)
  • Guided 500 franchisees/qtr → delivered 900 (= BEAT)
  • Guided 73-74% Gross Margin → delivered 74.1% (= BEAT)

Partly delivered

  • Guided 15% volume growth → delivered 28% but with price erosion (= PARTIAL)

Missed

  • Guided 34% EBITDA margin → delivered 32.2% (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: THYROCARE. Summary written with AI assistance from the document.

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Thyrocare Technologies Ltd: key numbers

Share price
₹566.85
Market cap
₹9,022 Cr
Revenue (annual)
₹829.0 Cr
Net profit (annual)
₹163.0 Cr
P/E (TTM)
51.2×Sector 57.8×
Promoter holding
60.92%+0.00% QoQ
FII holding
5.43%Current quarter

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

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