Gaudium Ivf & Women Health Ltd. · NSE:GAUDIUMIVF
Gaudium Ivf & Women Health — Q4 FY26 Earnings Presentation
39 slides from Gaudium Ivf & Women Health's earnings presentation, May 29, 2026
Slide 1: Delivering Motherhood Dreams
gaudium’ IVF Delivering Motherhood Dreams May 29, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Exchange Plaza, C-1, Block G, Street, Fort, Bandra Kurla Complex, Bandra (E), Mumbai — 400001, Maharashtra Mumbai — 400051, Maharashtra Scrip Code — 544709 Sym
Slide 2: Investor Presentation Q4 & FY26
GAUDIUM IVF & WOMEN HEALTH LTD. INVESTOR PRESENTATION Q4 & FY26
Slide 3: Safe Harbour
Safe Harbour This document is prepared only for information purpose and do not solicit/recommend/guide for any Investment/Buy-Sell in any financial instrument of Gaudium IVF and Women Health Limited (“Gaudium”) and/or any of its subsidiary company or associate company. Neither Gaudium nor any of its
Slide 4: Table of Contents
Table of Contents 01 02 03 04 About Us Business Overview Q4 & FY26 Financial Annexures Performance Company at a Glance IVF Industry Overview Center/Hub Wise Details Key Ratios & Cash Flows Case Studies (Consolidated) Journey of Gaudium IVF Growth Drivers in the AI That Makes the Aw
Slide 5: About Us
ABOUT US
Slide 6: Board Of Directors
Board Of Directors Holds an MBBS (Gold Medallist) and MD in Obstetrics & Gynecology from Maharaja Sayajirao University of Baroda. She has completed training in Advanced Gynecological Endoscopic Surgery in Kiel, Germany, and in advanced gynecological endoscopy from Melbourne IVF Gujarat Private Limit
Slide 7: Company at a Glance
Company at a Glance Founded: March 2015 by Dr Manika Khanna and Dr. Peeyush Khanna Network: 7 Hubs + 28 Spokes | Presence: 9 States across India Services Revenue Split AI Initiatives to help improve success rate: 31% SiD & ERICA 4% Success Rates: Success Rates: First Attempt - 58% Multiple Attempts
Slide 8: Journey of Gaudium IVF
Journey of Gaudium IVF 2009 2016 2017 2019 Janakpuri Greater Ludhiana Patna Hub Hub Kailash Hub Hub Spokes at Bihar, Srinagar & Punjab 2026 2024 2023 2022 BSE & NSE Srinagar Hub Bangalore Hub Mumbai Hub Listing Spokes at Mumbai South Delhi (In progress) Gurgaon & Nagpur (Leasing Stage) 7
Slide 9: Process Flow - IVF Treatment
Process Flow - IVF Treatment A seamless, patient-centric journey supported by clinical excellence and care at every step 1 Conversion of Lead 2 IVF Process Starts 3 Hospital & Post Care Injections Success / Failure Lead Generated Package amount either paid of ET & Follow up in full or in installment
Slide 10: AI-Powered End-to-End Fertility Solutions
AI-Powered End-to-End Fertility Solutions Advanced IVF Male Infertility Ovulation Egg Freezing ERICA SiD Treatment Induction Infertility Frozen Embryo Embryo Gynae Laparoscopy PCOD/PCOS Surgeries Transfer Freezing Consultation for Infertility 9
Slide 11: Business Overview
BUSINESS OVERVIEW
Slide 12: IVF Industry Overview
IVF Industry Overview Strong demographic tailwinds, significant treatment gap and evolving industry structure create a long runway for scalable growth MARKET SIZE & GROWTH SIGNIFICANT UNDERPENETRATION STRUCTURAL SUPPLY GAP India IVF Market Size (USD Billion) Huge gap between need and treatment IVF a
Slide 13: Growth Drivers in the Industry
Growth Drivers in the Industry IMPROVING DECLINING DELAYED LIFESTYLE & AWARENESS & TECHNOLOGY- MEDICAL TOURISM REGULATORY FERTILITY RATES PARENTHOOD HEALTH FACTORS ACCEPTANCE DRIVEN OUTCOMES ADVANTAGE TAILWIND • India’s fertility rate • Rising age at • Rising incidence of • Growing awareness • Advan
Slide 14: Entry Barriers in Industry
Entry Barriers in Industry Regulatory High Capital & Brand Trust Technology and Compliance Infrastructure Costs and Reputation R&D Dependence Ethical and Social Requirement of Market Sensitivities Skilled Manpower Consolidation Navigating Key Industry Barriers Built a Scalable Fertility Platform Eve
Slide 15: Our Moat, Our Momentum
Our Moat, Our Momentum Eleven strengths built over 15+ years that create a compounding advantage for Gaudium IVF SOP-Driven Pan-India Operations Presence Established & Trusted Brand Global Reach Clinical Excellence Emotional Counselling Support Strong Clinical Leadership Multi-Channel Innovation - P
Slide 16: Pan-India Presence
Pan-India Presence 1 2 Jammu & Kashmir 1 3 Punjab 2 2 2 Delhi NCR Haryana 1 Uttar Pradesh 1 6 Bihar 1 6 Maharashtra 1 5 Karnataka 1 7 Hubs 28 Spokes Comprehensive Extending access to Care & Specialists Quality fertility care Tamil Nadu 15
Slide 17: Serving Patients Around The Globe
Serving Patients Around The Globe Delivering world – class fertility care to patients across the globe Canada UK Middle East Indonesia India Africa New Zealand Australia 16
Slide 18: Infrastructure & Facilities at Centers
Infrastructure & Facilities at Centers Clinical Facilities Specialized Equipment’s • Consultation rooms for patient and doctor • Incubators to help embryos grow and engagement for preliminary examination develop properly during the IVF process • Laminar flow hoods to protect against dust • Advanced
Slide 19: Key Clinical Highlights
Key Clinical Highlights SOP-Driven Organization AI-Powered IVF In-House Trained Talent From clinical, embryology and doctors to First in India, 2nd outside the US to Clinicians and embryologists trained within housekeeping. introduce AI tools SID & ERICA. Gaudium. Constant Innovation Signature Labs
Slide 20: Strategic Milestones
Strategic Milestones India's First India's No. 1 IVF company to be listed on the stock IVF Clinic ranking as per the Health Survey market, marking a historic milestone in the conducted by Times of India. fertility care industry. India's First India's First IVF chain to introduce Artificial Intellige
Slide 21: AI That Makes the Difference
AI That Makes the Difference Gaudium is among the few IVF providers in India to deploy both SiD and ERICA, creating an integrated AI-assisted clinical workflow that supports improved outcomes and consistent success across centres. AI POWERED SPERM SELECTION ERICA SiD Selecting the best sperm for fer
Slide 22: 360° Customer Acquisition
360° Customer Acquisition • Reach Intent-Based Audience • Outreach in Tier II and Tier III cities • Historically strong Patient Network • Aggressive social media marketing • Well-established Doctor network • CXO Branding to build Dr. Manika as Brand Ambassador Digital Word of Marketing Mouth • Perfo
Slide 23: Rapid Growth Strategy
Rapid Growth Strategy FY27 3 out of 10 2 In Delhi/NCR 1 In Nagpur Hubs Launching Soon FY28 8 new centers FY29 1 new center The addition of new centers will enhance Gaudium IVF’s pan-India brand visibility Increased customer footfall is expected to drive higher revenues and strengthen key financial p
Slide 24: Center/Hub Wise Details
Center/Hub Wise Details Center Wise Details Delhi - Delhi - Greater Particulars Ludhiana Patna Mumbai Bengaluru Srinagar Janakpuri Kailash Jammu & State Delhi NCR Delhi NCR Punjab Bihar Maharashtra Karnataka Kashmir Date of 2009* 2016* 2017# 2019* 2022 2023 2024 Commencement Owned/Rental Rental No o
Slide 25: Q4 & FY26 Financial Performance
Q4 & FY26 FINANCIAL PERFORMANCE
Slide 26: Key Ratios & Cash Flows (Consolidated)
Key Ratios & Cash Flows (Consolidated) Ratio FY25 FY26 EBITDA Margin 40.48% 36.13% EBIT Margin 37.92% 34.20% EBT Margin 35.95% 30.85% PAT Margin 27.12% 23.47% Debt / Equity 0.45 0.16* RoE Average 52.34% 24.66%* RoCE Average 65.54% 34.80%* Cash Flows (Rs in Lakhs) Cash Flow Generated from/(Used in) O
Slide 27: Financial Snapshot
Financial Snapshot Revenue From Operations (Rs. Lakhs) Operating EBITDA (Rs. in Lakhs) 3770.4 10,435.70 2863.07 7,072.40 1927.47 4,789.01 FY24 FY25 FY26 FY24 FY25 FY26 PAT (Rs. in Lakhs) PAT Margin 2,448.85 27.12% 23.47% 1,917.73 21.54% 1,031.69 FY24 FY25 FY26 FY24 FY25 FY26 *Note: Margin Ratios are
Slide 28: Financial Statement (Rs. Lakhs) Standalone
Financial Statement (Rs. Lakhs) Standalone Income statement Q4 FY26 Q4 FY25 YOY Q3 FY26 QOQ FY26 FY25 YOY Revenue from Operations 2,216.60 1,682.29 31.76% 1,419.35 56.17% 7,157.85 5,900.16 21.32% EBITDA (Ex. Other Income) 1,126.15 828.13 35.99% 583.21 93.10% 3,456.59 2,786.43 24.05% EBITDA Margins %
Slide 29: Financial Statement (Rs. Lakhs) Standalone
Financial Statement (Rs. Lakhs) Standalone Balance Sheet FY25 FY26 Balance Sheet FY25 FY26 Equity Share Capital 3,069.72 3,639.34 Non-Current Assets Other Equity 1,473.61 11,287.14 Property, Plant and Equipment 618.50 534.67 Net Worth 4,543.33 14,926.47 Right of Use Asset 146.11 121.62 Non-Current L
Slide 30: Financial Statement (Rs. Lakhs) Consolidated
Financial Statement (Rs. Lakhs) Consolidated Income statement Q4 FY26 Q4 FY25 YOY Q3 FY26 QOQ FY26 FY25 YOY Revenue from Operations 3,035.11 2,692.43 12.74% 2,450.70 23.85% 10,435.70 7,072.40 47.56% EBITDA (Ex. Other Income) 1,217.20 872.18 39.56% 655.08 85.81% 3,770.40 2,863.07 31.69% EBITDA Margin
Slide 31: Financial Statement (Rs. Lakhs) Consolidated
Financial Statement (Rs. Lakhs) Consolidated Balance Sheet FY25 FY26 Balance Sheet FY25 FY26 Equity Share Capital 3,069.72 3,639.34 Non-Current Assets Other Equity 1,560.02 11,590.87 Property, Plant and Equipment 640.90 746.44 Net Worth 4,629.74 15,230.22 Right of Use Asset 146.11 121.62 Non-Current
Slide 32: Annexures
ANNEXURES
Slide 33: Case Studies - Our Amazing Successes
Case Studies - Our Amazing Successes ● 2009 – A Historic First: 51-year-old ● IVIG Therapy Breakthrough: 8 prior losses; achieved a successful IVF & live birth with first live birth through innovative IVIG her own eggs. therapy. ● 2012 – 15 Failed IVFs: 15 prior failures (5 ● NRI Couple – 12 Failure
Slide 34: Most Awarded IVF Chain in India
Most Awarded IVF Chain in India India best Pracice Award: IVF Former President of India India best Pracice Award: IVF India’s Most Powerful Symbol of IVF Leader of the Year, India Smt. Praibha Pail for her brand Excellence by Power Chain of the Year 2019 by 2023 Award by Gurudev outstanding work in
Slide 35: Additional Recognition Over the Years
Additional Recognition Over the Years 2021 2017 2017 Oxford Academy, UK Times Healthcare Achievers BusinessWorld Awards Name in Medical Science — Global Women's Rising Stars O&G — Best Speciality Centre Healthcare Personality of the Year – Women Health 2016 2016 2016 Indian Medical Association URS A
Slide 36: CSR Initiative
CSR Initiative Ladli Shiksha & Swasthya Initiative Empowering adolescent girls from underserved communities through education access, health literacy and life-skills development - helping build informed choices, stronger confidence and resilient futures. EWS & Marginalized 2,500+ 4 Govt. Schools 11–
Slide 37: Patient Testimonials
Deinerng Motherhood Dreams 4 gaudium IVF Patient Testimonials 36
Slide 38: Slide 38
Slide 39: Thank You!
THANK YOU ! For further queries, Please contact: Rakesh Kumar Sharma (CFO) cfo@gaudiumivfcentre.com For further queries, Please contact: Rushabh Shah Anand Venugopal Naomi Fernandes rushabh.shah@adfactorspr.com anand.venugopal@adfactorspr.com naomi.fernandes@adfactorspr.com M: +91 8082180182 M: +91
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