GPT Healthcare Limited

rs,

25 February 11, 2025 The Department of Corporate Services BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street Mumbai – 400001 Scrip Code: 544131 National Stock Exchange of India Limited Exchan

Rs 102.2

FY25 Revenue from Operations EBITDA & EBIDTA Margin PAT & PAT Margin 5 2 Y F 3 Q 5 2 Y F M 9 Rs 102.2 Cr 5.8 YoY% Rs 305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY%

Rs 305.7

ations EBITDA & EBIDTA Margin PAT & PAT Margin 5 2 Y F 3 Q 5 2 Y F M 9 Rs 102.2 Cr 5.8 YoY% Rs 305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% M

Rs 23.1

5 2 Y F 3 Q 5 2 Y F M 9 Rs 102.2 Cr 5.8 YoY% Rs 305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 1

22.2%

5 2 Y F M 9 Rs 102.2 Cr 5.8 YoY% Rs 305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr (

Rs 69.6

5.8 YoY% Rs 305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs

22.3%

305.7 Cr 1.6 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 23.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr (

Rs 12.2

3.1 Cr ( 22.2% Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr ( 11.8% Margin) 5.7 YoY% • ARPOB stood at Rs. 36,663

11.7%

Margin) 4.1 YoY% Rs 69.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr ( 11.8% Margin) 5.7 YoY% • ARPOB stood at Rs. 36,663 in Q3 FY25,

Rs 37.0

.6 Cr ( 22.3% Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr ( 11.8% Margin) 5.7 YoY% • ARPOB stood at Rs. 36,663 in Q3 FY25, and at Rs. 36,671 in 9MFY25,

11.8%

Margin) 1.8 YoY% 5 2 Y F 3 Q 5 2 Y F M 9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr ( 11.8% Margin) 5.7 YoY% • ARPOB stood at Rs. 36,663 in Q3 FY25, and at Rs. 36,671 in 9MFY25, from Rs. 36

Rs. 36,663

9 Rs 12.2 Cr ( 11.7% Margin) 6.1 YoY% Rs 37.0 Cr ( 11.8% Margin) 5.7 YoY% • ARPOB stood at Rs. 36,663 in Q3 FY25, and at Rs. 36,671 in 9MFY25, from Rs. 36,676 in H1FY25 • ALOS decreased to 3.54 for 9MF

“✓ New offering at Agartala Hospital: Plans to open a new Cancer Care Department (Radiation Oncology) which is likely to be commissioned in FY25.”

Total Income

1

EBITDA

1

Total Expenses

1

Medicines and Consumables

1

Total Expenses

Rs 243.0 Cr __% 78% Net Profit: Rs 37.0 Cr 53% Tax: Rs 15.9 Cr 23% Depreciation: Rs 14.2 Cr 20% Finance Costs Rs 2.5 Cr 4%

Medicines and Consumables

Rs 58.8 Cr 24% Employee Benefit Costs : Rs 55.0 Cr 23% Doctors Payout: Rs 80.5 Cr 33% Other Expenses: Rs 48.7 Cr 20% 6 Hospital wise Performance – Q3 & 9MFY25 Data as of Q1FY25 Year of Commission Bed Capacity (No. of Beds) Bed Occupancy Rate (%) ARPOB (Rs Per day) Q3FY25 9MFY25 Q3FY25 9MFY25 57.6% 57.8% Salt Lake Hospital 2000 85 38,576 39,186 Agartala Hospital 2011 205 33,563 32,812 48.4% 47.4% Dum Dum Hospital 2013 155 40,477 40,880 67.9% 69.4% Howrah Hospital 2019 Total 116 561 42.0% 41.3% 32,811 32,464 53.9% 53.8% 36,663 36,671 7 Profit & Loss Highlights – Q3FY25 Particulars (Rs Cr) Q3FY25 Q3FY24 Revenue from operations Other Income Total Income Cost of materials consumed Employee benefits expense Other expenses EBITDA EBITDA Margin Depreciation and amortisation expenses Finance Costs Profit before tax Tax expense PAT PAT Margin 102.2 1.9 104.1 20.2 18.5 42.3 23.1 96.6 1.2 97.8 19.7 17.3 38.6 22.2 4.7 0.8 17.6 5.4 12.2 4.5 1.7 16 4.5 11.5 11.7% 11.7% EPS (Rs per Share) 1.5 1.4 22.2