GPT Healthcare Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
GPT Healthcare reported Q1 FY27 total income growth of 18.2% and PAT growth of 66% year-on-year, with revenue from operations at Rs 126.2 crore, EBITDA of Rs 26.2 crore at a 20.4% margin, and PAT of Rs 12.7 crore at a 9.9% margin. Network occupancy stood at 45.5% and ARPOB improved to Rs 42,350, with mature hospitals excluding Raipur at 58.07% occupancy. Management discussed hospital-level performance across ILS Salt Lake, Dumdum, Agartala, Howrah and Raipur, and progress on the Jamshedpur expansion and a planned seventh hospital.
GPT Healthcare reported Q4 FY26 revenue of Rs 128 crore, up 24% year-on-year, with EBITDA of Rs 25 crore at a 19.5% margin and PAT of Rs 14.7 crore. For the full year FY26, revenue from operations was Rs 478.5 crore with EBITDA of Rs 90.1 crore at an 18.8% margin and PAT of Rs 42.2 crore. Management attributed the margin compression to the newly commissioned Raipur hospital, which posted a negative EBITDA of Rs 13.8 crore during the year while occupancy across mature hospitals improved.