Date: 03rd August 2026

Financial Performance Summary

Consolidated Financial Highlights Q1 FY27:

  • Total Revenue: ₹1,196 Cr, growth of 36.1% YoY and 10.3% QoQ
  • Revenue from Operations: ₹1,180 Cr, growth of 35.3% YoY and 9.8% QoQ
  • EBITDA: ₹240 Cr, growth of 20.1% YoY and 10.9% QoQ
  • EBITDA Margin: 20.1% vs 22.7% in Q1 FY26 and 19.9% in Q4 FY26
  • PAT: ₹37 Cr vs ₹85 Cr in Q1 FY26 (↓56.5% YoY) and ₹33 Cr in Q4 FY26 (↑12.1% QoQ)
  • EPS: ₹1.04, degrowth of 47.2% YoY
  • Cash and Cash Equivalents: ₹505 Cr as on 30th June 2026 (includes Cash, Bank balance, Deposits with maturity less than 12 months and Investment in Mutual funds)

Additional Financial Metrics:

  • Consolidated EBITDA (Pre-INDAS): ₹222 Cr, growth of 14.6% YoY and 12.9% QoQ
  • Consolidated EBITDA (Pre-INDAS and excluding Other Income): ₹206 Cr, growth of 10.2% YoY and 10.0% QoQ
  • PBT: ₹56.6 Cr, growth of 3.3% QoQ but decline of 50.2% YoY (inclusive of gain on fair valuation of call option, Statutory impact of new Labor Codes and Share of profit from associate)
  • Interest: ₹83.4 Cr vs ₹32.6 Cr in Q1 FY26 and ₹68.1 Cr in Q4 FY26
  • Depreciation: ₹100.8 Cr vs ₹53.4 Cr in Q1 FY26 and ₹85.0 Cr in Q4 FY26

Operational Performance

Volume Metrics:

  • IP Volume: 72,493, growth of 26.6% YoY and 14.0% QoQ
  • OP Volume: 6,58,617, growth of 28.5% YoY and 8.0% QoQ

Revenue Metrics:

  • ARPOB (Average Revenue Per Occupied Bed): ₹47,200, growth of 9.7% YoY and 0.1% QoQ
  • ARPP (Average Revenue Per Patient): ₹1,63,573, growth of 6.8% YoY but decline of 3.8% QoQ

Clinical Achievements Q1 FY27

KIMS Secunderabad:

  • Completed 10,000 brain tumour surgeries milestone
  • Successfully treated rare Weber-Christian Disease case without liver transplant using pulse steroids and advanced immune-modulatory therapy, including first-ever use of Anakunra (IL-1 receptor Antagonist) for this condition
  • Performed needle-based Cryoablation for chronic testicular pain relief without surgery

KIMS Kondapur:

  • Performed complex life-saving open-heart surgery on a two-month infant with rare ARCAPA (Anomalous Right Coronary Artery from the Pulmonary Artery) congenital heart defect

KIMS Icon Vizag:

  • Successfully treated pancreatic abscess without surgery using EUS-guided minimally invasive drainage procedure

KIMS Kingsway Nagpur:

  • Completed 100 Kidney transplants milestone
  • Performed first allogeneic bone marrow transplant in central India on child with relapsed myeloid sarcoma
  • First robotic implantation of Perceval plus Sutureless Aortic Valve in India and Asia Pacific using Da Vinci Robotic Surgical system

KIMS Sunshine:

  • Performed rare jaw reconstruction surgery (Ankylosis Release with Costochondral Graft Reconstruction) on 5-year-old boy with Temporomandibular joint Ankylosis

KIMS Saveera Anantapur:

  • Treated heart attack patient using intravascular lithotripsy (IVL) technology for heavily calcified coronary artery blockages
  • Performed region's first Transcatheter Aortic Valve Replacement (TAVR) using Meril Myval system on 75-year-old patient

KIMS Kurnool:

  • Saved critically ill kidney failure patient using Continuous Renal Replacement Therapy (CRRT)
  • Performed complex surgery on 7-day newborn with Hirschsprung's disease using Trans Anal Endorectal Pull Through (TERPT) procedure
  • Successfully performed kidney stone removal (Retrograde Intrarenal Surgery with laser) on pregnant woman with 16mm stone

KIMS Seethammadhara:

  • Performed first allograft bone grafting procedure in the state using bone from brain-dead donor to restore shoulder function

Management Commentary

Dr. B Bhaskara Rao, CMD, KIMS Hospitals stated: "Q1 FY27 started on a robust note. We added a new hospital in Palakkad, Kerala. I am especially pleased with how our new units have been performing on clinical front. Some of them have done advanced procedures including Lung transplants. Our overall footfalls to both OP and IP have shown healthy uptrend which has also translated in a healthy topline and bottom line. We look forward to the rest of FY27 to fulfil the targets we have set for ourselves."

Company Overview

KIMS Hospitals operates 26 hospitals with over 8,300 beds across Telangana, Andhra Pradesh, Karnataka, Kerala, and Maharashtra, with plans to add more than 1,300 beds through upcoming projects taking total capacity to 9,600+ beds.