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Revenue
₹350.5 Cr
verification pending
Revenue YoY
12.12%
reported change
EBITDA
₹65.1 Cr
latest reported figure
Source
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record provenance
Actual signal trajectory
Where this quarter sits.
Quarter read
What the record says.
GPT Healthcare reported 9M FY26 revenue of ₹350.5 crore (+12.12% YoY) with EBITDA margin of 18.58% and PAT of ₹27.6 crore. Growth was driven by improving occupancies, better case mix, and higher throughput across hospitals. The Raipur facility is on track to achieve monthly EBITDA breakeven in 6-8 months, with Q3 EBITDA loss of ₹2.5 crore. Dum Dum hospital is undergoing restructuring with new departments (cardiac surgery) to improve ARPOB and occupancy. The company targets 1,000 beds by FY27 with Jamshedpur (150 beds) commissioning in Q4 FY27. Risks include slower-than-expected ramp-up at Raipur and potential impact from Bangladesh patient flow on Agartala.
Colored figures show movement against the previous available record.
Guidance to track
- Raipur hospital expected to achieve monthly EBITDA breakeven within the next 6-8 months, well within targeted timeframe.
- The 150-bed Jamshedpur hospital is on track for commissioning in Q4 FY27, with expected losses of ₹3-4 crore during ramp-up.
- Company aims to reach 1,000 beds by FY27 through organic and inorganic opportunities in eastern India.
- Agartala, Howrah, and Dum Dum hospitals expected to achieve optimal occupancy of ~70% within the next 1-1.5 years.
Risks flagged
- Agartala hospital saw reduced patient inflow from Bangladesh due to geopolitical issues; management redirected focus to local Tripura market.
- Raipur hospital still incurring EBITDA losses (₹2.5 crore in Q3); any delay in breakeven could impact consolidated margins.
- Dum Dum hospital occupancy declined due to departmental restructuring; success depends on timely activation of high-ARPOB departments.
- New hospital commissioning in Q4 FY27 will incur pre-operative losses of ₹3-4 crore, pressuring near-term profitability.
Key quotes
- We hope to break even on a monthly basis in the next 6 months. So hopefully in the entire full financial year we should be just about a bit positive.
- We are actively pursuing and evaluating opportunities which come to us. It is about matter of time as to what ends up being the right fit for the expansion process.
- We have been able to get past that we have increased our footprint in Tripura itself. Bangladesh we have the number of patients is still not back to what it used to be.
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