Financial Performance Summary

Consolidated Financial Results (Rs. Mn):

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | FY26 | FY25 | YoY Change |

| Revenue from Operations | 2,309.8 | 1,880.5 | +22.8% | 8,142.0 | 6,813.9 | +19.5% |

| EBITDA | 985.4 | 735.3 | +34.0% | 3,369.4 | 2,732.2 | +23.3% |

| EBITDA Margin (%) | 42.7% | 39.1% | +356 bps | 41.4% | 40.1% | +129 bps |

| Profit after Tax (PAT) | 531.0 | 385.9 | +37.6% | 1,729.8 | 1,437.9 | +20.3% |

| PAT Margin (%) | 23.0% | 20.5% | +247 bps | 21.2% | 21.1% | +14 bps |

Operational Highlights

Key Operational Metrics:

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | FY26 | FY25 | YoY Change |

| Total Tests (millions) | 4.59 | 3.94 | +16.5% | 16.92 | 14.79 | +14.4% |

| Total Footfall (millions) | 1.24 | 1.10 | +12.7% | 4.68 | 4.19 | +11.7% |

| Tests per Footfall | 3.70 | 3.58 | +3.3% | 3.62 | 3.53 | +2.4% |

| Average realization per test (Rs) | 503 | 477 | +5.5% | 481 | 461 | +4.4% |

| Average realization per Footfall (Rs) | 1,860 | 1,707 | +9.0% | 1,740 | 1,627 | +6.9% |

| Wellness share (%) | 14.8% | 14.2% | +56 bps | 14.8% | 14.1% | +72 bps |

Management Commentary

Ms. Suprita Reddy, MD & CEO, commented on the business outlook:

  • Delivered strong year-on-year revenue growth of approximately 22.8%
  • Volume growth of nearly 16.5% in Q1 FY27
  • Revenues surpassed Q4 FY26 in absolute terms, notable given Q1 is typically a moderate season for the diagnostic industry
  • Delivered year-on-year growth of approximately 18% in PH (presumably Preventive Health), primarily driven by network expansion

Expansion and Network Development

Recent Commissioning Activities:

  • April 2026: Commissioned a hub centre in Gachibowli, Hyderabad with a 160-slice cardiac CT
  • July 2026: Commissioned flagship hub centre in Bengaluru at JP Nagar with advanced imaging technologies including:
  • Digital PET-CT with in-built cardiac CT
  • Wide bore of 75cm 3T Omega MRI (first of its kind in Karnataka)

Q1 FY27 Expansion:

  • Successfully commissioned 4 spokes across Hyderabad, AP and Pune

Strategic Focus

The company remains focused on:

  • Expanding footprint across core geographies: West Bengal, Karnataka and Pune
  • Building a stronger technical and mid-to-senior leadership team
  • Enabling disciplined execution and sustainable scaling of the business

Company Background

Vijaya Diagnostic Centre Limited is one of India's largest integrated diagnostic chains providing one-stop solution for pathology and radiology investigations through:

  • 160+ diagnostic centres
  • 27 reference laboratories
  • Presence in 27 cities and towns across Telangana, Andhra Pradesh, Maharashtra, Karnataka, NCR and West Bengal
  • Offers comprehensive diagnostic services from basic pathology to high-end radiology

Corporate Identification No: L85195TG2002PLC039075