Key Business Highlights for Q1FY27 (Consolidated)
Financial Performance:
- Revenue grew by approximately 16% on a year-on-year basis
- Patient volumes were the major driver of revenue growth
- Realization benefits due to product mix change contributed to revenue growth
- EBITDA margins improved on a year-on-year basis in line with guidance
- EBITDA margins remained largely stable on a quarter-on-quarter basis
Segment Performance:
- TruHealth Wellness and Specialty segments were the fastest growing segments for the quarter
- B2C segment registered healthy volume growth, driven by increased throughput from the expanded center network
- B2B volumes grew, supported by higher wallet share and new customer acquisition
- Improved service quality and delivery levels supported B2B growth
Additional Information
- The quarterly business update is on a consolidated basis
- The financial results of Q1FY27 are subject to review by Auditors
- The detailed update will follow once the Board of Directors approves the financial results for Q1FY27