MEDANTA / guidance tracker

Keep management guidance in view.

Global Health · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Noida hospital to ramp up with 550 beds fully operational

The Noida facility started with 226 beds in September; plans to add beds continuously, targeting full 550-bed capacity over coming quarters.

expansion

Mumbai hospital expanded to 750 beds with ₹1,530 crore project cost

Board approved increased bed capacity from 500 to 750 at Oshiwara, with total project cost of ₹15,300 million including land and equipment.

capex

Guwahati hospital construction to begin after Bhoomi Pujan

Land acquisition completed for 400+ bed super-specialty hospital; construction to start post-October 2025 ceremony.

expansion

ARP growth of 5-7% annually

Management expects ARP to grow 5-7% per year, with a more conservative internal projection of 3-5%.

growth

FY27 capex below ₹500 crore

Next year's capex is expected to be below ₹500 crore, significantly lower than the ~₹1,000 crore in FY26, as major NOIA construction is complete.

capex

NOIA losses expected to moderate

Management indicated that Q3 losses at NOIA are likely near peak and should reduce as the hospital ramps up.

growth

Noida breakeven expected in H2 FY27

Management expects Noida hospital to break even in the second half of FY27, with occupancy reaching 40-45%.

growth

FY27 capex guidance of ₹800-900 crore

Total capex for FY27 is expected to be in the range of ₹800-900 crore, with FY28 capex at ₹600-700 crore.

capex

Approximately 500 beds to be added with minimal capex

The company expects to add around 500 beds across existing hospitals with minimal capex investment in the short term.

expansion

2,700 beds through greenfield projects over 3-4 years

Medanta plans to add approximately 2,700 beds through five greenfield projects over the next 3-4 years, with total project capex of ~₹45,000 million over 5 years.

expansion