Global Health Limited
3,385words
1turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
INR 7,945 million
6,265 million
26.8%
INR 1,993 million
25.1%
1,416 million
22.6%
40.7%
INR 1,020 million
12.8%
9.4%
Guidance — 1 items
Notes
opening
“~60% of the planned bed addition will be at existing hospitals; resulting in lower capex / bed • Floor area of 100K+ sq.”
Speaking time
1
Opening remarks
Notes
1. Revenue from healthcare services excludes pharmacy revenue and other income 2. Revenue breakdowns are provided as per internal MIS at the Company’s consolidated level 3. Cancer includes medical oncology, radiation oncology, head & neck surgery, bone marrow transplant and breast surgery 11 Growth seen in both mature and new hospitals New hospitals continue to deliver strong growth Matured hospitals - Over 6 years Developing hospitals - Less than 6 years Total Income (INR million) EBITDA (INR million and margin %) Total Income (INR million) EBITDA (INR million and margin %) +20.2% 5,778 4,806 +31.1% 1,426 1,087 +56.5% 2,297 1,468 +117.6% 720 331 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 22.6% 24.7% 22.6% 31.4% Occupied Bed Days ARPOB* (INR) Occupied Bed Days ARPOB* (INR) +4.9% 77,011 80,817 +9.7% 59,291 65,067 +52.3% +2.1% 36,684 58,004 59,227 24,088 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 59% 60% 61% 54% *ARPOB is calculated on Hospital R