AGARWALEYE / guidance tracker

Keep management guidance in view.

Dr. Agarwal's Health Care · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

42 new facilities in next three quarters

Management targets launching 42 new facilities across India, with 23 in the south, 9 in the west, 5 in the north, and 5 in the east.

expansion

FY26 capex of ₹310 crore

Capex guidance for FY26 remains unchanged at ₹310 crore, supporting the expansion plan.

capex

ROIC improvement of 1-1.5% in FY26

Management expects ROIC to increase by about 1 to 1.5 percentage points in FY26 from ~16% in FY25.

growth

Merger of subsidiary within 1-1.5 years

Management aims to complete the merger of the listed subsidiary with the parent within the next 1 to 1.5 years, with more clarity in coming weeks.

other

Annual facility additions of 55-60

Management guided to add 55-60 new facilities every year, increasing network size by ~20% annually.

expansion

Q4 FY26 facility additions: 16 centers

Plan to launch 16 new centers in Q4 FY26, including 11 surgical centers across south, west, and north regions.

expansion

Capex guidance of ₹310 crore for FY26

Management committed ₹310 crore capex for FY26; ₹275 crore already spent in 9M FY26.

capex

Merger completion by Q3-Q4 FY27

The merger process with subsidiaries is expected to be completed by Q3 or Q4 of FY27, pending regulatory approvals.

other