Maitreya Medicare Limited · NSE:MAITREYA
Maitreya Medicare — FY2025 Earnings Presentation
29 slides from Maitreya Medicare's earnings presentation, Sep 8, 2025
Slide 1: Filing cover letter to National Stock Exchange
08th September, 2025 To, National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (E), Mumbai- 400051 Sub: Investor Presentation Script Code: MAITREYA Dear Sir/Madam, Pursuant to Regulations 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosur
Slide 2: Investor Presentation
Investor N SE - S M : MAITREYA Presentation Maitreya Medicare Limited March 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Maitreya Medicare 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 sec
Slide 4: Content
Content R esu lt H ig h lig h ts About Us B u sin ess M o d el G ro w th D rivers Fin an c ial P erfo rm an c e Investor Presentation
Slide 5: Result Highlights
Result Highlights March 2025 Investor Presentation
Slide 6: Management Comments
Management Comments It's been almost a year since our IPO, and the journey has been truly remarkable. We have expanded our portfolio by addi ng two new hospitals in partnership—Prannath Hospital in Surat and Vinish Healthcare and Multi Services Pvt Ltd in Nandurbar, Maharashtra. Our aggressive expan
Slide 7: About Us
About Us Investor Presentation
Slide 8: Company Overview
Company Overview Maitreya Medicare is a Multi Super speciality hospital established in 2019 an d located in Surat, Gujarat with 125 bed capacity an d 50 b ed capacity in its subsidiary Tulip Health Check. Our facility offers a wid e range of integrated healthcare services, spanning primary, secondar
Slide 9: Company Overview
Company Overview 555** 18 +55 B ed Capacity Multi Specialties Collective Expirience 20 28,041* B ed d ed Intensive Average Revenue Care Units Per O ccupied Bed *As per March 2025 Investor Presentation **Maitreya Medicare Ltd +Tulip Agility Private Limited **Above +Maitreya Valsad Unit +KLS Memorial
Slide 10: Our Journey
Our Journey Maitreya Medicare expanded for B Wing and converted into 125 beds from 100 beds Received Building Established and M O U for Maitreya Usage Permission for its c o m m e n c e d operations Hospital Private Limited, Conversion of our new hospital to be of our first Hospital at Valsad C o m
Slide 11: Our Services
Our Services Cardiology Cardiothoracic and Critical Care Medicine Vascular Surgery Orthopedic & Joint Neurology NeuroSurgery Replacement Investor Presentation Surgery
Slide 12: Our Services
Our Services Gastroenterology General & Urology Gynecology & High Laparoscopic Surgery Risk Obstetrics Nephrology Oncology Oncosurgery Emergency & Trauma Investor Presentation
Slide 13: Management
Management Dr. Narendra Singh Tanwar Dr. Pranav Thaker Mr. Vimalkumar Patel Chairman, Managing Director and CFO Whole Time Director Whole Time Director Dr. Narendra Singh Tanwar is a leading expert in Dr. Pranav is a promi nent figure in the Mr. V imal has been w i t h the com p an y since its the f
Slide 14: Business Model
Business Model Investor Presentation
Slide 15: Hospital Portfolio
Hospital Portfolio Maitreya Medicare Limited Maitreya Life science Private Limited (Holding Company) (Subsidiary) Surat, Gujarat Surat, Gujarat Established 2019 Established 2020 125 B e d Capacity Cardiology Department Maitreya Medicare Limited is Flagship Maitreya has Cardiology department wi th Ca
Slide 16: Hospital Portfolio
Hospital Portfolio Tulip Health Check Maitreya Hospital Private KLS Memorial Hospital (Subsidiary) Limited (Subsidiary) (Operational Partner) Surat, Gujarat Valsad, Gujarat Mumbai, Maharashtra Partnered in 2023 U p c o m i n g in 2024 Partnered in 2024 50 B e d Capacity 125 B e d Capacity 70 B e d C
Slide 17: Hospital Portfolio
Hospital Portfolio Prannath Hospital Vinish Healthcare and Multi Services Private Limited Surat, Gujarat Nandurbar, Maharashtra Partnered in 2024 Partnered in 2024 100 B e d Capacity 85 B e d Capacity Intervention Cardiology / Cardiothoracic Surgery, Render certain specific super specialists of Card
Slide 18: Bed Capacities
Bed Capacities Maitreya Medicare Tulip Health C heck In 2019, we started with one hospital in portfolio with 67 beds. W e ende d Maitreya Valsad KLS Memorial 2023 with 125 bed within same hospital and a cardiology division under Maitreya Life-science. In late 2023, we expa nde d by introducing Tulip
Slide 19: Growth Drivers
Growth Drivers Investor Presentation
Slide 20: Capacity Expansion
Capacity Expansion Our strategy focuses on expanding our healthcare services across the Gujarat and Maharashtra region by strategically locating hospitals in multiple cities an d towns. By establishing a presence in various geographic locations, we a i m to ensure that our services are accessible to
Slide 21: Partnered with KLS Memorial Hospital
Partnered with KLS Memorial Hospital We have entered into an Operation and Managem ent Service Agreement wit h KLS Memorial Hospital, a Partnership firm, situated at Vile Parle West, Mumbai, Maharashtra, to render operational and man agement services, nursing and quality man agement services, Planni
Slide 22: Introducing Maitreya at Valsad
Introducing Maitreya at Valsad Recently we received Building Usage Permission for our new hospital to be established at Valsad, Gujarat. Our initial plan involves commencing operations with 125 beds, aiming to achieve an Average Revenue Per Occupied Bed comparable to that of our Surat unit. We antic
Slide 23: Introducing Tulip Agility Pvt. Ltd.
Introducing Tulip Agility Pvt. Ltd. Established in April 2022 Our initial plan involves Fou nded by Emin en t Medical commencing with 50 beds an d Social personnels of South and we anticipate to keep Gujarat. enhancing bed capacity. High e nd Health Check in One of the Promotes Our Heritage Family B
Slide 24: Segmental Services in High Demand
Segmental Services in High Demand Segments contribute 60-70% to Revenue Maitreya’s cardiology department Maitreya provides top-notch Maitreya boasts expert Maitreya features expert is renowned for its fully-equipped neuro-intensive care, led by neurosurgeons Intensivists and skilled facilities a nd
Slide 25: Industry Growth
Industry Growth The Indian healthcare sector is expected to The health segment has a 33.33% share in The hospital industry is set to reach Rs. 8.6 record a three- fold rise, growing at a C AGR the total gross written pre mi um s earned in trillion by FY22, growing from Rs. 4 trillion in of 22% betwe
Slide 26: Financial Performance
Financial Performance Investor Presentation
Slide 27: Consolidated Performance
Consolidated Performance Maitreya Medicare Limited (Formerly known as "Maitreya Medicare Private Limited") % C I N - U24290GJ2019PLC107298 STATEMENT OF CO N S O L I D A T E D A U D I T E D RESULTS FOR THE HALF YEAR A N D YEAR E N D E D M A R C H 31, 2025 Half year ended For the year ended Particular
Slide 28: Consolidated Performance
Consolidated Performance Metric FY 2024–25 (Full Year) Revenue 44.85 Cr EBITDA 3.37 Cr PAT 1.89 Cr
Slide 29: Thank You
Maitreya Medicare Limited www.maitreyahospitals.com THANK YOU Investor Presentation