Financial Performance Highlights (Consolidated)

  • Revenue: ₹4,757 million in Q1 FY27, representing 19% year-on-year growth from ₹3,991 million in Q1 FY26
  • EBITDA: ₹1,261 million with EBITDA margin of 26.5% (26.3% in Q1 FY26)
  • Net Profit: ₹886 million with net profit margin of 18.6% (16.4% in Q1 FY26)
  • EPS: ₹2.05 per share, up 20% from ₹1.70 in Q1 FY26
  • Cost Breakdown:
  • Employee costs: ₹924 million (20% increase YoY)
  • Professional and consultancy fees: ₹756 million (25% increase YoY)
  • Other expenses: ₹1,054 million (21% increase YoY)
  • Finance Costs: ₹98 million, decreased 35% from ₹151 million in Q1 FY26
  • Tax Expense: ₹165 million

Operational Metrics

  • Total Bed Capacity: 3,960 beds as of June 30, 2026, representing 32% year-on-year growth
  • ICU Beds: 1,166 beds across the network
  • Hospital Count: 17 operational hospitals across 6 states
  • Geographic Presence: 15 cities across North India including Delhi, Haryana, Punjab, Rajasthan, Uttar Pradesh, and Uttarakhand

Capacity Expansion and Acquisitions

The company announced significant capacity additions during the quarter:

Recent Commissioning:

  • Panchkula: 350-bed multi super speciality hospital commissioned on April 10, 2026 (undergoing NABH accreditation)
  • Agra: 360-bed facility (KP Institute of Medical Sciences) acquired for ₹2,450 million on December 19, 2025, commissioned on February 15, 2026
  • Rudrapur: 330-bed The Medicity Hospital acquired for ₹1,770 million valuation (₹1,416 million for 80% stake), commissioned on August 2, 2026

New Acquisitions Announced:

  • Zirakpur: Signed definitive agreement to acquire 150-bed Mehar Hospital for approximately ₹107 million (all-cash), expected completion November 2026
  • Gurugram: 100-bed expansion at Palam Vihar facility (Park Platinum), increasing Gurugram cluster capacity to 750 beds, operational from November 2026
  • Narela, Delhi: 200-bed hospital acquired through insolvency process, on track for integration

Future Capacity Guidance:

  • Expected exit FY27: 4,740 beds
  • Expected March 2028: 5,740 beds (adding 1,000 beds through FY28)
  • Calendar 2026 additions: 1,490 beds (46% increase over calendar 2025 base of 3,250 beds)

Funding Strategy

Expansion funded largely through internal accruals and IPO proceeds without recourse to any material fresh debt. Company maintains strong liquidity position with ₹2,998 million in fixed deposits.

Clinical Infrastructure and Services

  • Advanced Equipment: 17 CT scanners, 17 cath labs, PET CTs, LINACs, Da Vinci robots, IMARS Robotic Surgery System (3 hospitals)
  • Speciality Mix: Oncology (14.5%), Orthopedic (11.6%), Cardiology (10.6%), Gastroenterology (9.2%), Urology (8.7%), Neurology (6.7%), General Surgery (14.3%), Internal Medicine (4.6%)
  • Transplant Capability: 5 hospitals approved for kidney transplants
  • Accreditations: Multiple NABH and NABL accreditations across network

Management Commentary

Dr. Ajit Gupta (Chairman) and Dr. Ankit Gupta (Managing Director) stated that Q1 FY27 was "a quarter of consolidation, growth and continued execution" with focus on ramping up newer assets and advancing growth pipeline. The company entered its sixth state (Uttarakhand) with Rudrapur acquisition.

Revenue Streams

  • In-Patient Services: Primary revenue driver through surgeries and critical care across 30+ specialties
  • Out-Patient Services: Consultations, diagnostics, and minor procedures
  • Pharmacy & Ancillary: In-house pharmacy and diagnostic services across all hospitals
  • Payor Mix: Government schemes (ESIC, CGHS, ECHS, Ayushman Bharat), insurance, and self-pay patients

Corporate Structure

  • Promoter Holding: Approximately 82.9%
  • Head Office: Plot no. 521, Udyog Vihar Phase 3, Sector 20, Gurugram – 122 022, Haryana
  • Investor Relations Email: investor.relations@parkhospital.in

Disclaimer Notes

The presentation contains forward-looking statements subject to risks and uncertainties. The information is current as of the presentation date (August 3, 2026) and the company undertakes no obligation to update or revise any information.