Intimation of Analyst/Investor Meet

GPT Healthcare Limited

  • The document is a transcript of the Q1 FY27 earnings conference call held on Tuesday, August 4, 2026, following the announcement of un-audited financial results for the quarter ended June 30, 2026.
  • The call was moderated by Ms. Sejal Bhattar from MUFG Intime. Management participants included Mr. Anurag Tantia (Executive Director), Mrs. Kriti Tantia (CFO), and Mr. Atul Tantia (Group CFO).
  • The stated purpose was to discuss the company's Q1 FY27 financial performance, operational highlights, and strategic updates. The call was held after the earnings announcement.
  • The company included a standard disclaimer that the call may contain forward-looking statements based on beliefs and expectations, which are not guarantees of future performance.
  • It was explicitly stated that no unpublished price sensitive information (UPSI) would be shared during the call.

Financial and Operational Highlights Discussed

  • Q1 FY27 Financial Performance: Revenue from operations stood at INR 126.2 crores, EBITDA was INR 26.2 crores (20.4% margin), and Profit After Tax (PAT) was INR 12.7 crores (9.9% margin). This represented an 18.2% YoY increase in total income and a 66% YoY increase in PAT.
  • Operational Metrics: Network occupancy stood at 45.5%. Average Revenue Per Occupied Bed (ARPOB) improved to INR 42,350. Occupancy across mature hospitals (excluding Raipur) was healthy at 58.07%.
  • Hospital-specific Performance:
  • ILS Hospital Salt Lake: Occupancy 62% (up from 60% YoY), ARPOB INR 45,300. Cumulative robotic procedures exceeded 800.
  • ILS Hospitals Dumdum: Occupancy 65% (up from 60% YoY), ARPOB INR 43,041. Successfully completed over 700 renal transplants.
  • ILS Hospital Agartala: ARPOB grew 70% to INR 41,573. Slight decrease in occupancy due to local tribal elections restricting patient movement. Completed over 700 radiation procedures in cancer care.
  • ILS Hospital Howrah: Revenue increased 31% YoY, occupancy levels increased 16%.
  • ILS Hospital Raipur: Bed occupancy improved to 17% (from 7% YoY). Conducted first liver transplant operation and received NABH accreditation in 13 months. Q1 loss was approximately INR 3 crores.
  • Expansion Plans: The 155-bed tertiary care hospital at Jamshedpur is on schedule for commissioning in Q4 FY27. The company is evaluating opportunities for a seventh hospital, aiming to expand network capacity to over 1,000 beds in the next 2 years.
  • Guidance: The company targets long-term ROE and ROCE of around 25%. For FY27, it expects to achieve EBITDA margins of around 21% (up 200 bps from 19% in FY26), translating to an annual EBITDA of approximately INR 110-115 crores. Raipur is expected to reach ~30% occupancy by year-end and achieve operational breakeven around the 20-month mark.

Additional Notes

  • The document is a compliance filing submitted to BSE and NSE, enclosing the transcript of the earnings conference call as required by SEBI LODR regulations.
  • The transcript includes a full Q&A session where management addressed questions on occupancy trends, ARPOB drivers, expansion strategy, attrition rates, and the impact of geopolitical conditions on specific hospitals.
  • No financial data was disclosed for the first time in this announcement; it serves as a transcript of discussion around already-published results.