Gpt Healthcare Limited · NSE:GPTHEALTH
Gpt Healthcare — Investor Presentation (May 2026)
35 slides from Gpt Healthcare's investor presentation, May 2026
Slide 1: GPT Healthcare Limited Corporate Presentation FY26
GPT HEALTHCARE LIMITED Corporate Presentation FY 26
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by GPT Healthcare Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 3: Key Highlights of the FY26
Key Highlights of the FY26 ARPOB increased to ₹39,243 in FY26 from ₹37,180 in FY25, driven by a stronger clinical mix and continued operating efficiencies. Mature hospitals continued to deliver resilient performance, supported by steady footfalls and strong community trust, resulting in FY26 revenue
Slide 4: Company Overview
Company Overview GPT Healthcare Limited is a fast-growing hospital platform in Eastern India, operating five, neighborhood tertiary-care hospitals located within densely populated residential areas. 719 115 Designed around a proximity-based model, its hospitals offer Beds- total capacity Full time c
Slide 5: Financial Snapshot
a S ° bo Financial Snapshot
Slide 6: Financial Snapshot for Q4 & FY26
Financial Snapshot for Q4 & FY26 Q4’FY26 Revenue EBITDA & EBITDA Margin PAT & PAT Margin Rs 128.0 Cr Rs 25.0 Cr Rs 14.7 Cr Raipur – Rs 9 Cr, Mature – Rs 119 Cr (Overall - 19.53% Margin, (11.38% Margin) 24.30% YoY Raipur – (-38.89%), Mature – 23.95%) 13.00% YoY 12.27% YoY ARPOB Occupancy Rate % Dum D
Slide 7: Hospital-wise performance for Q4 & FY26
Hospital-wise performance for Q4 & FY26 Salt lake Hospital Agartala Hospital Dum-Dum Hospital Howrah Hospital Raipur Hospital West Bengal Tripura West Bengal West Bengal Chhattisgarh Year of 2000 2011 2013 2019 2025 commissioning Q4 FY Q4 FY Q4 FY Q4 FY Q4 FY Bed capacity 85 205 155 116 158 (No of b
Slide 8: Hospital Portfolio
a S ° bo Hospital Portfolio
Slide 9: ILS Salt Lake
ILS Salt Lake 85-bed tertiary surgical hospital with 17 ICUs and 3 OTs, scaled from an 8-bed facility. Clinical focus on robotic gastro and bariatric surgeries, enabling higher case 85 17 & 3 complexity. Total Number of beds ICU & OTS Specialized care offerings including diabetic foot care and advan
Slide 10: ILS Agartala
ILS Agartala 205-bed ,corporate hospital with 66 ICUs, 8 OTs and 1 cath lab, offering large- scale critical care capacity Clinical leadership in the state, with multiple first-in-Tripura procedures 66,8 &1 including leadless dual chamber implantation and complex vascular stenting ICU,OTS & Cath Only
Slide 11: ILS Dum Dum
ILS Dum Dum 155-bed, tertiary facility with strong focus on multispecialty and critical care delivery Licensed for renal transplants with upgraded gastroenterology services, 155 53, 4 &1 forming the core specialty base Total Number of beds ICU,OTS & Cath Labs Known for renal and cardiac care, with r
Slide 12: ILS Howrah
ILS Howrah 116 Bed, Multi-specialty tertiary care hospital in Howrah, located near Railway Station, with no competing hospital within a 5-km radius Launched robot-assisted orthopedic surgery, including robotic knee 116 43,3 &1 replacements. Total Number of beds ICU,OTS & Cath Labs Recognized by the
Slide 13: ILS Raipur
ILS Raipur 158 Bed ,Quaternary care hospital commencing its operations from May 2025, at Pachpedi Naka, serving a large catchment across Raipur, Bilaspur, Durg and Bhilai The Renal transplant program is commenced and chemotherapy & oncology surgeries fully operational 158 5&1 Progressive expansion i
Slide 14: Our cutting-edge investments
Our cutting-edge investments MAKO – Orthopedic robot for joint Robotic assisted GI Surgery 3 Tesla MRI and Cath Lab Facilities replacement Well- equipped ICU’s and NICU’s Radiation and oncology State-of-the-art Operation theatres 14
Slide 15: Technology-Enabled Healthcare Innovation
Technology-Enabled Healthcare Innovation SPARSH – Healthcare ILS-My Health app HMIS enhancing Advancing healthcare at home for senior enhancing patient efficiency and through cutting edge citizens convenience patient care technology A home healthcare service for senior Hospital Management Informatio
Slide 16: Emerging Markets, Proposition & Path Ahead
Emerging Markets, Proposition & Path Ahead
Slide 17: Emerging Opportunities in Industry
Emerging Opportunities in Industry High – Multiple Growth expected Medical Tourism growth corridor Eastern India is emerging as a hub for international patients Attractive 20x–30x EBITDA valuations amid strong growth in from Bangladesh, Nepal, Bhutan with its market expected to India’s healthcare ma
Slide 18: Emerging Opportunities in Industry
Emerging Opportunities in Industry Global Health-care demand Work Force shortage Persistent shortages of doctors and nurses are accelerating The global healthcare market is projected to reach $ 665.37 the shift toward organized healthcare platforms that can billion by 2028. attract talent, standardi
Slide 19: Key Investment Proposition
Key Investment Proposition Eastern India Expand in Eastern India by leveraging strong regional brand Market Leadership equity and capitalizing on rising healthcare demand. Strategic Leverage strategic locations in dense residential area near Positioning transport hubs to create easy patient access.
Slide 20: Path Ahead
Path Ahead Next-Gen Care Asset-Light Quality- Led Returns Delivery Expansion Unlocking Operating Rapid Capacity Balanced leverage Robotic surgery Expansion Maintain long term specialty mix Rapid scale-up with integrated ROE and ROCE ~ 25% low capital intensity as part of a alongside ongoing through
Slide 21: Short-term Outlook
Short- term Outlook Strategic Expansion Outlook • Jamshedpur Hospital: MoU signed for a 150-bed facility with INR 75 crore investment, targeted commissioning by end-FY27. • Planned entry into Tier II cities (Uttar Pradesh, Assam, Odisha) and select Tier I locations in Eastern India. • Land and build
Slide 22: Financial & Operational Highlights
Financial & Operational Highlights
Slide 23: Key financial metrics for Q4 & FY26
Key financial metrics for Q4 & FY26 Revenue from Operations (INR Cr) EBITDA (INR Cr) & EBITDA Margin (%) PAT (INR Cr) & PAT Margin (%) 23.0% 22.1% 18.8% 21.6% 19.5% 11.9% 12.0% 8.8% 12.5% 11.4% 478 400 415 93 50 92 90 48 42 103 128 15 22 25 13 FY24 FY25 FY26 Q4 FY25 Q4 FY26 FY24 FY25 FY26 Q4 FY25 Q4
Slide 24: Key operational metrics
Key operational metrics No of Beds & Occupancy Rate (%) Average length of stay (days) Average Revenue per Occupied Bed (INR) 56.4% 58.9% 58.9% 53.1% 45.9% 4.80 5 719 4.22 39,243 3.95 37,180 4 3.54 3.50 32,947 556 561 561 561 29,253 29,671 3 2 1 0 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY2
Slide 25: Revenue distribution of care services across hospitals
Revenue distribution of care services across hospitals FY24 FY25 FY26 10% 12% 13% 19% 19% 18% 5% 3% 4% 6% 7% 8% 4% 5% 16% 7% 20% 9% 22% 8% 7% 5% 8% 10% 4% 3% 4% 11% 5% 13% 5% 4% 5% Internal Medicine & Diabetology Critical Care Gynaecology and obstetrics Neurosciences Nephrology with Renal transplant
Slide 26: Profit and Loss Highlights – Q4 & FY26
Profit and Loss Highlights – Q4 & FY26 Particulars Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 126.4 101.4 24.62% 120.2 5.17% 472.5 407.1 16.08% Other Operating Income 1.6 1.6 1.4 6.0 8.5 Total Revenue 128.0 103.0 24.30% 121.6 5.28% 478.5 415.6 15.14% Cost of Material
Slide 27: Balance Sheet
Balance Sheet Assets (Rs Cr) FY25 FY26 Property, plant and equipment 202.6 265.4 Capital WIP 46.3 0.7 Other Non-Current Assets 56.5 109.3 Non- Current Assets 305.4 375.5 Inventories 8.9 106.0 Debtors 19.7 20.2 Cash Equivalents & Bank 1.7 4.1 Loans 0.2 1.2 Investments 31.9 42.9 Other Current Assets 1
Slide 28: Consolidated Cashflow
Consolidated Cashflow Cash Flow Statement (Rs. Crs.) FY25 FY26 Profit before Tax 69.3 54.8 Add: Adjustment for Non-Operating Items 18.8 33.9 Operating Profit before Working Capital Changes 88.1 88.7 Less: Changes in Working Capital 3.6 (5.5) Cash Generated from Operations 84.5 94.2 Less: Direct Taxe
Slide 29: Historical Profit and Loss Statement
Historical Profit and Loss Statement Particulars FY23 FY24 FY25 Revenue from Operations 361.0 400.2 407.1 Other Operating Income 5.7 5.3 8.5 Total Revenue 366.7 405.7 415.6 Cost of Material Consumed 75.9 83.0 78.8 Employee Benefits Expenses 62.0 68.9 73.0 Other Expenses 148.8 160.5 171.9 EBITDA 80.0
Slide 30: Historical Balance sheet
Historical Balance sheet Assets (Rs Cr) FY23 FY24 FY25 Property, plant and equipment 203.7 201.1 202.6 Other Non- Current assets 36.6 45.1 46.3 Investments 5.2 19.2 56.5 Non- Current Assets 245.5 265.4 305.4 Inventories 8.9 8.2 8.9 Debtors 20.7 24.3 19.7 Cash Equivalents & Bank 8.9 9.1 1.7 Loans 23.
Slide 31: Historical Cash Flow Statement
Historical Cash Flow Statement Cash Flow Statement (Rs. Crs.) FY23 FY24 FY25 Profit before Tax 56.0 68.0 69.3 Operating Profit before Working Capital Changes 74.6 90.0 88.1 Changes in Working Capital 2.0 (6.2) (3.6) Cash Generated from Operations 76.6 83.8 84.5 Less: Direct Taxes paid (10.3) (15.0)
Slide 32: Professional and Experienced Leadership – Board of Directors
Professional and Experienced Leadership –Board of Directors Dr. Om Tantia Shree Gopal Tantia Anurag Tantia Dr. Aruna Tantia Dr. Ghanshyam Goyal Chairman & Managing Director Vice Chairman Executive Director Non - Executive Director Non - Executive Director • Founding member of ILS Hospitals • More th
Slide 33: Awards & Accreditations
Awards & Accreditations Great place to Leading chain of The Eastern India work Award multispecialty award Best Health care brand Best Employer Brand Awards NABH Nursing Excellence The Happening awards Eastern India Quality Brand of Certification Bengal Brilliance Leadership Awards India Award 33
Slide 34: Stock Information
Stock Information Share Price Movement Shareholding Pattern (Mar’26) 200 180 24.8% 160 140 6.8% 120 2.8% 65.6% Price in Rs 100 80 Promoters FII DII Public 60 Stock Data (As on 14thMay, 2026) 40 BSE/NSE Code 544131 | GPTHEALTH 20 CMP (Rs) 141.45 0 Market Cap (Rs Cr) 1,150 17-Jun-25 20-Jul-25 29-Nov-2
Slide 35: Thank You
COMPANY : GPT HEALTHCARE LIMITED CIN : L70101WB1989PLC047402 www.ilshospitals.com www.ilshospitals.com Mr. Arihant Sonthalia ir@gptgroup.co.in ir@gptgroup.co.in INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Servi