Rainbow Q1 Revenue Up 33% with Expansion Plans

Revenue Performance:

Q1 FY27 Revenue: ₹4,700 Mn, showing 33.2% YoY growth from Q1 FY26 revenue of ₹3,529 Mn
QoQ Growth: 2.2% from Q4 FY26 revenue of ₹4,599 Mn
Full Year FY26 Revenue: ₹17,031 Mn, showing 12.4% growth from FY25 revenue of ₹15,159 Mn

Profitability Metrics:

Q1 FY27 EBITDA: ₹1,346 Mn, showing 29.9% YoY growth from Q1 FY26 EBITDA of ₹1,036 Mn
Q1 FY27 EBITDA Margin: 28.6%, decreased by 71 bps from Q1 FY26 margin of 29.4%
QoQ EBITDA: Decreased 7.0% from Q4 FY26 EBITDA of ₹1,447 Mn, with margin decreasing 282 bps from 31.5%
Q1 FY27 PAT: ₹625 Mn, showing 16.2% YoY growth from Q1 FY26 PAT of ₹538 Mn
Q1 FY27 PAT Margin: 13.3%, decreased by 194 bps from Q1 FY26 margin of 15.2%
QoQ PAT: Decreased 20.0% from Q4 FY26 PAT of ₹782 Mn, with margin decreasing 370 bps from 17.0%

Operational Metrics:

Inpatient admissions grew 28% YoY
Outpatient consultations grew 25% YoY
Deliveries grew 23% YoY
The company achieved healthy EBITDA margin of ~29% driven by operational discipline, improving efficiencies and strong operating leverage

New Market Entry:

Andhra Pradesh Expansion:

Acquired 70-bed Prime Children's hospital in Nellore
Additional block of 30 beds planned for maternal care within next 6 months
Acquired 50-bed brand new hospital in Guntur
These acquisitions strengthen access to comprehensive pediatric and women care in the region

Project Pipeline Updates:

Indore: Operations expected to commence during Q3 FY27
Coimbatore: ~130-bed regional hub hospital construction progressing, operations expected Q3 FY28
Gurugram (Sector 56): ~125-bed spoke hospital development progressing, commissioning targeted for Q3 FY28
Gurugram (Sector 44): ~325-bed hub hospital construction progressing, operations expected Q1 FY29
Pune: ~150-bed hub hospital development continuing, operations expected FY29
Seegehalli: ~80-bed spoke hospital in Bengaluru work progressing, operations expected FY29

Liquidity Position:

Cash, cash equivalents, fixed deposits, and mutual fund investments totaling ₹6,129 Mn as of June 30, 2026
Funds will support ongoing capital expenditure and merger and acquisition plans
Company well-positioned to complete all planned capital expenditures using internal resources (current cash and anticipated internal accruals)

Capital Expenditure:

Invested ₹563 Mn in capital expenditures during the quarter
Investments directed toward expanding and enhancing services at existing/upcoming hospitals

Dr. Ramesh Kancharla, Chairman & Managing Director:

Expressed pleasure with robust performance across mature and newer hospitals
Confident that momentum will continue during growth phase
Excited about entry into Mumbai as significant long-term growth opportunity
Committed to disciplined approach, strengthening multidisciplinary teams, standardizing care, and delivering highest quality clinical outcomes

Mr. Abarali Dalal, CEO:

Quarter reflects strong execution across every aspect of business
Healthy growth in patient volumes coupled with sustained EBITDA margins demonstrates strength of operating model
Recently commissioned hospitals ramping up well
Focus on strengthening operational excellence by improving occupancies, optimizing capacity utilization, and driving efficiencies
Accelerating digital transformation initiatives to create connected patient journey, enhance clinical and operational decision-making, improve consultant engagement, and build technology-enabled platform

Rainbow Children's Medicare Limited operates India's leading pediatric and perinatal healthcare network with:

24 hospitals and 6 clinics across 9 cities
Total bed capacity of 2,565 beds (including 130 beds at Malviya Nagar where Rainbow provides medical services)
Pediatric services under "Rainbow Children's Hospital" brand
Women care services under "Birthright by Rainbow" brand
Hub-and-spoke operating model successfully operational at Hyderabad and Bengaluru, with plans to replicate in Chennai and National Capital Region
Unique doctor engagement model with doctors working exclusively on full-time, retainer basis
Operates country's largest pediatric DNB training programme in private healthcare