Rainbow Childrens Medicare Limited · NSE:RAINBOW
Rainbow Childrens Medicare — Q3 FY2026 Earnings Presentation
41 slides from Rainbow Childrens Medicare's earnings presentation, Jan 28, 2026
Slide 1: Stock exchange filing cover letter
January 28, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Corporate Relationship Department, Bandra Kurla Complex, Bandra (E), Phiroze Jeejeebhoy Towers, Mumbai – 400 051. Dalal Street, Mumbai – 400 001. Symbol: RAINBOW Scrip Code: 543524 Sub: Earni
Slide 2: Q3 FY25-26 Earnings Update
Q3 FY25-26 EARNINGS UPDATE 28th January, 2026
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (“Presentation”), which have been prepared by Rainbow Children’s Medicare Limited, Rainbow or RCML (the "Company"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or
Slide 4: Gold Standard in Exceptional patient care
A testament to our Gold Standard in Exceptional patient care. • Country’s first pediatric hospital to have 2 flagship hub hospitals, one each in Hyderabad and Bengaluru, awarded with JCI Accreditation • Country’s first standalone fertility center BirthRight Fertility, Kondapur, Hyderabad received re
Slide 5: An insight into the Rainbow approach
An insight into the Rainbow approach 4
Slide 6: Dr. Ramesh Kancharla
Dr. Ramesh Kancharla Pediatric Healthcare Visionary Chairman & Managing Director Dr. Ramesh comes from an agricultural background from a village in Andhra Pradesh, India where the accessibility to healthcare was very poor. This motivated Dr. Ramesh to pursue medical education Garnered rich experienc
Slide 7: 25 years of Rainbow Journey
25 years of Rainbow Journey 2025 Acquisition of: 2021-2024 Prashanthi Hospital, Warangal & Pratiksha Hospital, Guwahati Successful listing on the stock exchanges - NSE and BSE 2011-2020 Largest chain of comprehensive Nurtured perinatal services pediatric care with cutting-edge 1999-2010 quaternary c
Slide 8: Footprint of Rainbow Hospital
Footprint of Rainbow Hospital Capacity beds1 2,375 23 Hospitals1 Out-patient Out-patient visits2 1,174k+ 5 clinics In-patient States, admissions2 77.3k+ 6,9 Cities Deliveries 2 14k+ 1,000+ Doctors3 Note: 1 Including Electronic city Hospital, Bengaluru 2Numbers for 9M FY26; 3 Including full time resi
Slide 9: A novel approach in pediatrics healthcare services
A novel approach in pediatrics healthcare services UNIQUE OPERATING MODEL Focused Multi- Unique Hub and child centric disciplinary doctor Spoke model healthcare approach engagement for wider city network model coverage Widest Suite of Collaborative team Full-time, 24X7 Pediatric and perinatal Pediat
Slide 10: Ability to conceptualize, create and operate specialized children's hospitals
Ability to conceptualize, create and operate specialized children’s hospitals Children Centric Hospitals Allocation of Children centric significant portion environment and of capex towards soothing interiors interiors of help in children to hospitals for recover faster creating congenial environment
Slide 11: Doctor engagement model fostering loyalty and sustainability
Doctor engagement model fostering loyalty and sustainability with an institution-first approach ▪ 1000+ full time doctors ▪ Recognised as MRCPCH Examination Centre ▪ A number of doctors trained or possess ▪ Recognised as training center1 by National qualifications from the UK, USA, Canada, Australia
Slide 12: The specialist in comprehensive children's care
The specialist in comprehensive children’s care Full suite of Pediatric offerings Pediatric Secondary Care Pediatric Tertiary Intensive Care Pediatric Multi-specialty & Quaternary Care ▪ Pediatric outpatients ▪ Care of preterm babies with low/extremely ▪ Pediatric Surgery, urology and minimal invasi
Slide 13: Comprehensive perinatal care provider with synergies
Comprehensive perinatal care provider, with synergies between paediatric and perinatal services Comprehensive services for all pediatric care needs Pediatrics ▪ 24*7 full spectrum of Pediatric multi specialty cover with level 4 NICU care Accessibility/nativity/comfort/ Coordinated handholding for bo
Slide 14: Hub and Spoke approach to optimise delivery of patient care
Hub and Spoke approach to optimise delivery of patient care services at scale City level hub and spoke model Regional level “South Connect” model Regional spokes at 200-250 kms from Typically 5-8 spokes city hubs 50-100 around a beds Typically hub 150-250 beds Regional spokes to provide high quality
Slide 15: Hub & Spoke Model
Hub & Spoke Model Hyderabad Bengaluru Chennai Hub Spoke Upcoming Hospital • Hub Hospital is centrally situated, providing accessibility from all part of the city • Spokes hospitals are situated at areas experiencing rapid growth and development, strategically located to ensure convenient access for
Slide 16: Robust governance framework
Robust governance framework High Governance Standard Board of directors Dr. Dinesh Kumar Chirla Whole-time Director Board composition Women Director 14% Dr. Adarsh Kancharla Non Executive Director Independent Director 57% Dr. Ramesh Kancharla Chairman & Managing Director MD (Pediatrics) & MBBS (UK)
Slide 17: Awards & Accolades
Our Mission Our aim at Rainbow Children’s Hospital is to provide highest standards of care for the mother, foetus, new born and children so that none of them is deprived of a tertiary care facility. Our Vision The measure of our success is in the number of smiling faces. Awards & Accolades The measu
Slide 18: Quarterly Performance
Quarterly Performance 17
Slide 19: Q3 FY26 - Operational KPIs (1/2)
Q3 FY26 - Operational KPIs (1/2) No. of beds1 IP Discharges OP Consultations Deliveries +18% +9% +18% +16% 2,285 2,285 27,977 28,380 4,27,595 5,354 4,17,342 25,605 4,753 1,935 3,54,249 4,600 1,758 1,621 1,523 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2
Slide 20: Q3 FY26 - Operational KPIs (2/2)
Q3 FY26 - Operational KPIs (2/2) No. of beds ^ Occupancy@ ARPOB* ALOS # 0% +11% -11% -7% 1,371 1,371 1,371 58.8% 62,319 2.94 55.9% 61,026 2.76 52.6% 56,172 2.75 1,071 1,071 1,071 Mature1 Hospitals Matured Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26
Slide 21: Q3 FY26 – Financial Performance
Q3 FY26 – Financial Performance Revenue (Mn) EBITDA (Mn) 12% 9% 4,454 4,448 1,470 1,489 3,981 1,344 30.5 30.9 28.4% 30.5% 30.9% % % 33.0% 33.8% 33.5% PAT (Mn) Q3 FY26 Q3 FY25 Q2 FY26 7% Q3 FY26 Q3 FY25 Q2 FY26 739 756 689 12.0% 14.4% 15.0% 16.6% 17.3% 17.0% Q3 FY26 Q3 FY25 Q2 FY26 XX.X% - Margins 20
Slide 22: Q3 FY26 – Payor Profile
Q3 FY26 – Payor Profile1 30.5 30.9 34.6 48.7% 51.0% Q3 FY26 49.0% % 51.3% % Q3 FY25 % 35.1% 34.8% 18.6% Cash 19.0% Insurance 19.0% 1The payor profile represents only Inpatient Income (IP) ; Outpatient Income is excluded 21
Slide 23: Consolidated statement of profit and loss
Consolidated statement of profit and loss All numbers in INR Mn Q3 FY26 Q3 FY25 YoY Growth Q2 FY26 QoQ Growth 9M FY26 9M FY25 YoY Growth Income Revenue from operations 4,454.5 3,980.8 11.9% 4,448.0 0.1% 12,431.8 11,457.6 8.5% Other income 105.1 132.7 -20.8% 82.0 28.3% 387.2 364.8 6.1% Total income 4
Slide 24: YTD Performance
a Rainbow® " oats a” Children’s | @ BirthRight H ecearesiee e000
Slide 25: 9M FY26 - Operational KPIs (1/2)
9M FY26 - Operational KPIs (1/2) No. of beds^ IP Discharges OP Consultations Deliveries +18% +3% +10% +7% 2,285 77,349 75,420 11,74,268 14,090 10,69,832 13,128 1,935 1,634 1,523 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 Capacity Beds Operational Beds Occupancy$ ARPOB* ALOS# +12
Slide 26: 9M FY26 - Operational KPIs (2/2)
9M FY26 - Operational KPIs (2/2) No. of beds ^ Occupancy@ ARPOB* ALOS # 0% +14% -13% -6% 1,371 1,371 58.1% 63,010 2.91 2.73 50.8% 55,100 1,071 1,071 Hospitals1 Matured 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 Capacity Beds Operational Beds No. of beds^ Occupancy@ ARPOB* ALOS#
Slide 27: 9M FY26 - Financial Performance
9M FY26 - Financial Performance Revenue (Mn) EBITDA (Mn) +9% +6% 12,432 3,995 11,458 3,752 30.5 30.9 % % 32.1% 32.7% 30.9% PAT (Mn) 9M FY26 9M FY25 +8% 9M FY26 9M FY25 2,033 1,877 16.4% 16.4% 12.0% 14.4% 9M FY26 9M FY25 26 XX.X% - Margins
Slide 28: 9M FY26 – Payor Profile
9M FY26 – Payor Profile1 48.2% 30.5 30.9 34.6 48.0% 51.9% 9M FY26 % 52.0% % 9M FY25 % 35.1% 35.3% 34.8% 18.6% Cash 19.0% 19.0% Insurance 1The payor profile represents only Inpatient Income (IP) ; Outpatient Income is excluded 27
Slide 29: Key Developments
Key Developments 28
Slide 30: Mr. Abrar Ali Dalal – Onboarded as Group CEO
Mr. Abrar Ali Dalal – Onboarded as Group CEO • Mr. Abrarali Dalal is a seasoned business leader with over 25 years of experience spanning healthcare and allied sectors. He has successfully led large, multi-location hospital networks through transformational growth journeys, driving scale, profitabil
Slide 31: Commencement of new 100 beds hospital at Rajahmundry, AP
Commencement of new 100 beds hospital at Rajahmundry, AP • Ms. Brahmani Nara (Executive Director, Heritage Foods) and Ms. Tejaswini Mathukumilli (Philanthropist) formally inaugurated the 100-bed greenfield hospital in Rajahmundry, Andhra Pradesh. • With steady economic activity from agriculture, aqu
Slide 32: Expansion Plan & Timelines
Expansion Plan & Timelines Current City / Cluster FY : 25-26 FY : 26-27 FY : 27-28 FY: 28-29 Total Capacity Telangana1 1,0401 1,040 Bengaluru 5322 Hennur (~60) 592 Tamil Nadu 270 Coimbatore3 (~130) 400 Gurugram Sector – 44 (~325) National Capital Region 24 474 (NCR)# Gurugram Sector – 56 (~125) Andh
Slide 33: Shareholding – as on December 31, 2025
Shareholding – as on December 31, 2025 Others 13.5% Institutional Shareholders holding more than 1% as on December 31, 2025 Share Holding# Sr. No Name of Shareholder (%) 1 DSP MUTUAL FUND 4.32 2 FRANKLIN TEMPLETON MUTUAL FUND 2.81 FPIs & NRIs 19.5% Shareholding 3 4 ICICI PRUDENTIAL AXIS MUTUAL FUND
Slide 34: Thank You
Thank You “It takes a lot to treat the little” 33
Slide 35: Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2)
Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2) Total No. of Beds 2,3753 Banjara Hills, 1999 Vikrampuri, 2009 Kondapur, 2013 Hydernagar, 2014 LB Nagar, 2016 RCHI1, 2019 # 250 # 110 # 50 # 160 # 100 # 110 Telangana2 (1,040 Beds) Financial District, 2023 Himayat Nagar, 2
Slide 36: Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2)
Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2) Total No. of Beds 2,3753 Delhi 3 Northeast (24 Beds) (150 Beds) Malviya Nagar3, 2017 Rosewalk, 2019 Guwahati, 2025 # 130 # 24 # 150 35 Chennai Andhra Pradesh (270 beds) (359 beds) Guindy, 2018 Sholinganallur, 2022 Anna Na
Slide 37: Appendix
Appendix 36
Slide 38: Gift of Life from Mother: Saving a Child with Liver Failure
Gift of Life from Mother: Saving a Child with Liver Failure – Rainbow Bangalore’s First Liver Transplant ▪ An 11-year-old child was born with biliary atresia, a serious condition in which the bile ducts are absent. ▪ As an infant, the child underwent a Kasai surgery at another hospital in an attempt
Slide 39: A Battle Beneath the Surface: Saving a Child from a Recurrent Facial benign Tumor
A Battle Beneath the Surface: Saving a Child from a Recurrent Facial benign Tumor ▪ An 11-year-old child from Africa came to us with a feeling of heaviness on the right side of the face and a bulging of the right eye. There was no pain, no fever, no redness, and no bleeding from the nose or mouth. ▪
Slide 40: Deciphering Prader-Willi Syndrome - A rare genetic disorder in a neonate
Deciphering Prader-Willi Syndrome - A rare genetic disorder in a neonate ▪ A 22-day-old newborn, born late preterm, was referred with persistent poor feeding, reduced activity, and excessive sleepiness since birth. ▪ The baby had a difficult neonatal course with brief breathing problems requiring CP
Slide 41: About Us
About Us Rainbow network comprises of 231 hospitals and 5 clinics in 9 cities, with a total bed capacity of 2,3751 For further information please contact beds. Our Pediatric services under “Rainbow Children’s Hospital” includes newborn and pediatric intensive care, pediatric multi-specialty services
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