Park Medi World Limited · NSE:PARKHOSPS
Park Medi World — Q4 FY2026 Earnings Presentation
31 slides from Park Medi World's earnings presentation, May 12, 2026
Slide 1: Regulation 30 disclosure: Earnings Presentation
May 12, 2026 BSE Limited National Stock Exchange of India Limited P.J. Tower, Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 544645 SYMBOL: PARKHOSPS Subject: Disclosure under Regulation 30 of Securities and Exchange Board of India
Slide 2: Disclaimer
DISCLAIMER This presentation and accompanying slides (“Presentation”) does not constitute a prospectus, offering memorandum or an offer, or a solicitation of any offer, to purchase or sell any securities. This presentation should not be considered as a recommendation that any investor should subscri
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared for general information purposes in respect of PARK MEDI WORLD LIMITED (“Company”) together with its subsidiaries (together, with the “Company”, the “Group”) only, without regard to any specific objectives, suitability, financial situations and needs of
Slide 4: Index
Index 1 KEY HIGHLIGHTS 04 2 COMPANY OVERVIEW 08 3 GROWTH DRIVERS 19 4 INDUSTRY OVERVIEW 23 5 FINANCIAL PERFORMANCE 26 Park Medi World Limited | Q4 & 12M FY’26 Investor Presentation 3
Slide 5: FY'26: Every metric at an all-time high, every pillar stronger
FY’26: EVERY METRIC AT AN ALL-TIME HIGH, EVERY PILLAR STRONGER THAN BEFORE Dr. Ajit Gupta Dr. Ankit Gupta Chairman Managing Director “FY’26 was the finest year in Park Medi World's history — a year in which we delivered record financial and operating performance, executed our largest-ever capacity a
Slide 6: Best ever financial performance
BEST EVER FINANCIAL PERFORMANCE….. In ₹ Mn In ₹ Mn In ₹ Mn REVENUE EBITDA & MARGIN NET PROFIT & MARGIN (excluding other income) +30% +44% +47% YoY YoY YoY 4,604 1,274 40.0% 1,000 40.0% 4,100 1,200 768 900 994 35.0% 35.0% 3,539 1,000 884 30.0% 800 30.0% 700 800 25.0% 524 528 25.0% 27.7% 600 25.0% 24.
Slide 7: On the back of superlative operating performance
…ON THE BACK OF SUPERLATIVE OPERATING PERFORMANCE BED CAPACITY & OCCUPANCY % PATIENT VOLUME (‘000s) OPD Patients IPD Patients +20% YoY +14% YoY 3,610 250 221k 100.0% 3,250 214k 3,000 3,500 90.0% 187k 24 25 80.0% 200 3,000 70.0% 2,500 60.0% 150 20 63.1% 62.5% 2,000 59.4% 50.0% 1,500 40.0% 100 198 188
Slide 8: Consolidated key ratios
CONSOLIDATED KEY RATIOS In % In % In Days ‘x’ times ROE (1) ROCE (2) Debtor Days Current Ratio 21% 161 2.1 18% 20% 19% 20% 151 18% 1.9 1.7 129 FY'24 FY'25 FY'26 FY'24 FY'25 FY'26 FY'24 FY'25 FY'26 FY'24 FY'25 FY'26 Net Debt (3) INR mn Interest Coverage (4) Debt to Equity (5) ‘x’ times EPS INR (exclu
Slide 9: Company Overview
OVERVIEW | ¢ EMERGENCY
Slide 10: Building one of North India's largest integrated hospital networks
BUILDING ONE OF NORTH INDIA’S LARGEST INTEGRATED HOSPITAL NETWORK Cluster based approach leveraging the benefits of proximity between hospitals 16 Largest Private Hospital Chain Hospitals 15 NABH(1) in Haryana & Tricity 8 NABL (2) Mohali Second Largest in North India Patiala Panchkula Ambala Bhatind
Slide 11: 21+ years of expansion through organic growth & acquisitions
21+ YEARS OF EXPANSION THROUGH ORGANIC GROWTH & ACQUISITIONS 2005 – 2010 2011 – 2015 2016 – 2020 2021 – 2025 2026 – Till Date Early Organic The 1st Acquisition Inorganic-led Inorganic Expansion Clear Roadmap to reach Foundation Scale-Up Phase Accelerates 5,460 bed capacity Greenfield Greenfield Gree
Slide 12: Proven integration & value creation from acquisitions
PROVEN INTEGRATION & VALUE CREATION FROM ACQUISITIONS 10 Hospitals Successfully Acquired & Integrated ₹8,575 Mn Cumulative Consideration Paid 2,510 Beds Added via Acquisitions 3.4 Mn Average Capex per bed for all acquisitions till date Acquired Hospitals Integrated into Park Medi World Park Hospital
Slide 13: Park Medi World operating hospital network
PARK MEDI WORLD OPERATING HOSPITAL NETWORK Park Hospital, New Delhi, Park Hospital Sec 47, Gurugram, Park Hospital, Faridabad, Park Hospital, Panipat, Jan 2005 (200 beds) Apr 2012 (275 beds) Jan 2014 (150 beds) Jun 2016 (175 beds) Park Hospital, Karnal, Signature Hospital, Gurugram, Healing Touch Su
Slide 14: Operating hospital performance metrics
PARK MEDI WORLD OPERATING HOSPITAL PERFORMANCE METRICS Operational Land Area Built up Area FY’26 Revenue # Hospital State Type Total Beds ICU Beds OTs From (Sq yards) (Sq. Ft) (₹ Mn) 1 Park Hospital, New Delhi Delhi Jan-05 Greenfield 2,700 90,000 200 40 5 1,290 2 Park Hospital, Sec 47, Gurugram Hary
Slide 15: Strong clinical talent & infrastructure driving quality care
STRONG CLINICAL TALENT & INFRASTRUCTURE DRIVING QUALITY CARE 6,223 (1) Advanced Medical Equipment & Technology Total Workforce 1. On Roll Employees - as of 31.03.26 968 Doctors 18 MRI 16 CATH LAB 16 CT 119 Dialysis 2,215 Nurses 843 Medical Professionals Da Vinci Robots Meril Robot & PET CTs & LINACs
Slide 16: Comprehensive specialty care
COMPREHENSIVE SPECIALTY CARE Cardiology & Cardiac Sciences Neurosciences Speciality Wise Revenue Bifurcation • Stroke care, brain tumors, spinal surgeries 1.6% • Angioplasty, bypass surgery, valve 5.5% 6.4% 7.9% replacement • Advanced neuro-interventions & 5.2% 5.6% 6.4% • Advanced cath labs & cardi
Slide 17: Patient revenue mix
PATIENT REVENUE MIX Revenue Streams In-Patient (IPD) Services Primary Revenue Driver Patient Mix Revenue Contribution Trend • Surgeries, critical care, ICU treatments ₹ 12,311 Mn ₹ 13,936 Mn ₹ 16,794 Mn • Complex procedures across 30+ specialties Out-Patient (OPD) Services • Consultations, diagnosti
Slide 18: Doctor led professional management team
DOCTOR LED PROFESSIONAL MANAGEMENT TEAM Rich experience of Promoters has been instrumental in achieving leadership position and brand equity... Dr. Ajit Gupta Dr. Ankit Gupta Promoter, Chairman and Whole- Time Director Promoter and Managing Director • Bachelor’s degree in medicine and surgery, Unive
Slide 19: Accreditations & awards
ACCREDITATIONS & AWARDS Quality & Compliance Certifications Adherence to National Healthcare Quality Standards 15 (1) NABH Accredited Hospitals & 8 (2) NABL & NABH Accredited Dedicated ICU, Trauma & Emergency Infrastructure across all units Hospitals Advanced Surgical & Robotic Capabilities (iMARS)
Slide 20: Growth Drivers
GROWTH DRIVERS
Slide 21: Growth highlights: 610 beds, 20% capacity added in FY'26
GROWTH HIGHLIGHTS: 610 BEDS, 20% CAPACITY ADDED IN FY’26 Krishna Super Speciality Hospital, Bhatinda Park Hospital, Panchkula Acquired & Commissioned Completed Construction of the Jul 2025 | 250 Beds Largest greenfield project Apr 2026 (1)| 350 Beds KP Institute of Medical Sciences, Agra – Largest a
Slide 22: Visibility on capacity expansion - 50%+ bed growth by FY'28
VISIBILITY ON CAPACITY EXPANSION - DRIVING 50%+ BED GROWTH BY FY’28 50%+ BED CAPACITY EXPANSION TILL MARCH’28 +1,850 (51%) (1) 5,460 Mohali Expansion / +150 (350 to 500) / Sep’27 350 1,850 Rohtak 350 Greenfield / 250 / Jan 2028 Ambala Expansion / +200 (250 → 450) / Oct 2027 3,610 3,410 900 2,510 1,7
Slide 23: Well-capitalized with ample access to capital for future growth
WELL-CAPITALIZED WITH AMPLE ACCESS TO CAPITAL FOR FUTURE GROWTH Robust financial strength and disciplined capital allocation enable Park Medi to fund multi-lever growth and deliver sustainable expansion. Financial Strength Growth Drivers Strong Operating Momentum Network Expansion • Best-ever operat
Slide 24: Industry Overview
INDUSTRY OVERVIEW
Slide 25: Industry landscape & supply gap
INDUSTRY LANDSCAPE & SUPPLY GAP India’s healthcare demand is accelerating, while infrastructure remains significantly underpenetrated creating a multi-year growth opportunity. ~10 -12% CAGR Market share of North India expected to grow the fastest • Tier 2 and Tier 3 healthcare demand Healthcare Deli
Slide 26: Demand drivers & long-term growth visibility
DEMAND DRIVERS & LONG-TERM GROWTH VISIBILITY Multiple structural tailwinds are driving sustained demand growth across India’s healthcare ecosystem. Rising Insurance Penetration in India CGHS Rate Revision No. of People with Health Insurance ~10–15% rate increase Coverage in (Mn) • Low health insuran
Slide 27: Financial Performance
FINANCIAL PERFORMANCE
Slide 28: Consolidated balance sheet
CONSOLIDATED BALANCE SHEET Equities & Liabilities (in INR mn) FY’25 FY’26 Assets (in INR mn) FY’25 FY’26 Equity 769 864 Non-Current Assets Reserves 9,752 19,356 Fixed assets 7,155 7,878 Non-Controlling Interests 668 823 Capital work-in-progress 371 1,231 Net Worth 11,189 21,043 Goodwill 1,180 3,899
Slide 29: Q4 & FY'26 consolidated profit & loss statement
Q4 & FY’26 CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (in INR mn) Q4 FY’25 Q4 FY’26 YoY % FY’25 FY’26 YoY % Revenue (ex Other income) 3,539 4,604 30% 13,936 16,794 21% Cost of material consumed /services rendered 628 796 27% 2,821 2,958 5% Employee costs 732 862 18% 2,757 3,234 17% Professiona
Slide 30: Shareholding pattern & share price performance
SHAREHOLDING PATTERN & SHARE PRICE PERFORMANCE As on 11-05-2026 As on 31-03-2026 NSE: PARKHOSPS | INE119201023 Share Holding Pattern Top Institutional Holders Share Price (₹) 261.00 • Kotak Mahindra Mutual Fund 7.0% Market Capitalization (₹ Cr) 11,273.40 10.1% Promoter & Promoter • Carnelian Asset G
Slide 31: Thank You
Thank Park Medi World Limited Plot no. 521, Udyog Vihar Phase 3, Sector 20, Gurugram – 122 022, Haryana Phone: 0124 696 000 Website: www.parkhospital.in You... Email: investor.relations@parkhospital.in Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West – 400 604, Mahar