Rainbow Childrens Medicare Limited · NSE:RAINBOW
Rainbow Childrens Medicare — Q1 FY2026 Earnings Presentation
36 slides from Rainbow Childrens Medicare's earnings presentation, Jul 26, 2025
Slide 1: Cover letter to stock exchanges
July 26, 2025 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: Earnings
Slide 2: Q1 FY25-26 Earnings Update
Q1 FY25-26 EARNINGS UPDATE 26th July, 2025
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 Prashanthi Hospital, 2021-2024 Warangal 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 care services Established standal
Slide 8: Footprint of Rainbow Hospital
Footprint of Rainbow Hospital Capacity 2,035 20 Hospitals1 beds1 Out- Out- patient 329k+ 5 patient visits2 clinics In-patient admissions2 20.9k+ 7 Cities Deliveries 2 3.9k+ 925+ Doctors3 Note: 1 Including the acquisition of Prashanthi Hospital, Warangal; 2Numbers for Q1 FY26; 3 Including full time r
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 ▪ 925+ 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
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: Q1 FY26 - Operational KPIs (1/2)
Q1 FY26 - Operational KPIs (1/2) No. of beds^ IP Discharges OP Consultations Deliveries 0% -1% +6% -2% 1,935 1,935 1,935 22,975 3,56,901 4,077 4,221 20,992 21,289 3,29,331 3,983 3,10,990 1,523 1,523 1,523 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25
Slide 20: Q1 FY26 - Operational KPIs (2/2)
Q1 FY26 - Operational KPIs (2/2) No. of beds ^ Occupancy@ ARPOB* ALOS # 0% +15% -11% -5% 1,371 1,371 1,371 50.8% 66,404 2.80 2.81 49.1% 2.67 61,019 43.8% 57,943 1,071 1,071 1,071 Mature1 Hospitals Matured Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25
Slide 21: Q1 FY26 – Financial Performance
Q1 FY26 – Financial Performance Revenue (Mn) EBITDA (Mn) 7% 11% 3,701 1,147 3,529 3,302 1,036 937 30.5 30.9 28.4% 30.5% 30.9% % % 29.4% 28.4% 31.0% PAT (Mn) Q1 FY26 Q1 FY25 Q4 FY25 35% Q1 FY26 Q1 FY25 Q4 FY25 566 538 397 12.0% 14.4% 15.0% 15.2% 12.0% 15.3% Q1 FY26 Q1 FY25 Q4 FY25 XX.X% - Margins 20
Slide 22: Q1 FY26 – Payor Profile
Q1 FY26 – Payor Profile1 48.2% 30.5 30.9 34.6 48.2% 51.8% Q1 FY26 % 51.8% % Q1 FY25 % 35.1% 35.3% 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 Q1 FY26 Q1 FY25 YoY Growth Q4 FY25 QoQ Growth FY25 FY24 YoY Growth Income Revenue from operations 3,529.3 3,302.2 6.9% 3,701.1 -4.6% 15,158.7 12,969.0 16.9% Other income 200.2 119.3 67.7% 145.3 37.8% 510.1 370.6 37.6% Total income 3,729
Slide 24: Key Developments
Key Developments 23
Slide 25: Expansion Plan & Timelines
Expansion Plan & Timelines Current City / Cluster FY : 25-26 FY : 26-27 FY : 27-28 Total Capacity Telangana4 1,040 1,040 Hennur2 (~60) Bengaluru 442 592 Electronic City2 (~90) Tamil Nadu 270 Coimbatore3 (~130) 400 Gurugram Sector – 44 (~325) National Capital Region 24 424 (NCR)# Gurugram Sector – 56
Slide 26: Shareholding – as on June 30, 2025
Shareholding – as on June 30, 2025 Others 13.0% Institutional Shareholders holding more than 1% as on June 30, 2025 Share Holding# Sr. No Name of Shareholder (%) 1 DSP Mututal Fund 4.37 2 Franklin Templeton Mutual Fund 2.24 3 Axis Mutual Fund 2.02 FPIs & NRIs Shareholding Abu Dhabi Investment Author
Slide 27: Thank You
Thank You “It takes a lot to treat the little” 26
Slide 28: Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2)
Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2) Total No. of Beds 2,0353 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 29: Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2)
Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2) Total No. of Beds 2,0353 Delhi 3 (24 Beds) Malviya Nagar3, 2017 Rosewalk, 2019 # 130 # 24 28 Chennai (270 beds) Guindy, 2018 Sholinganallur, 2022 Anna Nagar, 2024 # 135 # 55 # 80 Andhra Pradesh (259 beds) Vijayawada, 2007
Slide 30: Appendix
Appendix 29
Slide 31: Winter feels like magic again: Cured from Sickle beta thalassemia
Winter feels like magic again : Cured from Sickle beta thalassemia by Bone marrow transplantation ▪ A 15-year-old adolescent diagnosed with Sickle Beta Thalassemia in infancy ▪ The child received over 30 blood transfusions until now. The condition led to repeated painful sickle cell crises triggered
Slide 32: Congenital Absence of Sternum: A Rare and a challenging Entity
Congenital Absence of Sternum : A Rare and a challenging Entity • A 5-day-old newborn was brought to the Rainbow Children’s Heart Institute, Hyderabad with a rare anterior chest wall deformity where visible and paradoxical chest movements were observed, despite normal heart structure on echocardiogr
Slide 33: Mother's Hope Rekindled: From multiple failed Conception to the gift of Twins
Mother’s Hope Rekindled : From multiple failed Conception to the gift of Twins ▪ A couple in their late 30s had been trying to conceive for over two years. Despite having regular cycles and two successful IUIs, both pregnancies sadly ended in miscarriage. ▪ After multiple failed IVF attempts outside
Slide 34: Innovative Heart Device (US-Patented KONAR-MF) Multifunctional Occluder
Innovative Heart Device (US-Patented KONAR-MF) – Multifunctional Occluder Broadens its reach across the age spectrum • Dr. Nageswara Rao Koneti, senior paediatric cardiologist at Rainbow Children’s Heart Institute, has been granted a U.S. patent for his innovative heart device – the KONAR-MF Occlude
Slide 35: When Virus and bacteria collide: Neonatal Dengue
When Virus and bacteria collide : The clinical Conundrum of Neonatal Dengue • A 2.6 kg late preterm baby was born to a first-time mother at Rainbow Children’s Hospital, Anna Nagar, Chennai, shortly after the mother was diagnosed with dengue infection. • By the second day of life, the newborn develop
Slide 36: About Us
About Us Rainbow network comprises of 201 hospitals and 5 clinics in 6 cities, with a total bed capacity of 2,035 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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