GPT Healthcare Limited

rs,

5-26 August 6, 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 108.7

lty Hospitals ILS Salt Lake ILS Agartala ILS Dum Dum ILS Howrah Robust Financials (Q1 FY26) Rs 108.7 Cr Total Income 17.4% EBITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS

17.4%

ke ILS Agartala ILS Dum Dum ILS Howrah Robust Financials (Q1 FY26) Rs 108.7 Cr Total Income 17.4% EBITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS Raipur 20.1% ROCE FY2

42.0%

Dum Dum ILS Howrah Robust Financials (Q1 FY26) Rs 108.7 Cr Total Income 17.4% EBITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS Raipur 20.1% ROCE FY25 23.5% ROE FY25 5

Rs 38,913

obust Financials (Q1 FY26) Rs 108.7 Cr Total Income 17.4% EBITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS Raipur 20.1% ROCE FY25 23.5% ROE FY25 5 Financial Highlights – Q1 F

20.1%

Income 17.4% EBITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS Raipur 20.1% ROCE FY25 23.5% ROE FY25 5 Financial Highlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17

23.5%

ITDA Margin 42.0% Bed Occupancy ~Rs 38,913 ARPOB 3.46 days ALOS ILS Raipur 20.1% ROCE FY25 23.5% ROE FY25 5 Financial Highlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs

100 %

ur 20.1% ROCE FY25 23.5% ROE FY25 5 Financial Highlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs 18.9 Cr Total Expenses: Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax

17%

1% ROCE FY25 23.5% ROE FY25 5 Financial Highlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs 18.9 Cr Total Expenses: Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax: Rs

Rs 18.9

.5% ROE FY25 5 Financial Highlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs 18.9 Cr Total Expenses: Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax: Rs 3.4 Cr 18% Deprecia

Rs 89.8

ghlights – Q1 FY26 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs 18.9 Cr Total Expenses: Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax: Rs 3.4 Cr 18% Depreciation: Rs 6.2 Cr 33% Finance

83 %

6 Total Income : Rs 108.7 Cr 100 % 17% EBITDA : Rs 18.9 Cr Total Expenses: Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax: Rs 3.4 Cr 18% Depreciation: Rs 6.2 Cr 33% Finance Costs Rs 1.6

“In Q1 FY26, 66 such robotic surgeries were performed at the hospital.”

“Bed Occupancy Rate (%) ARPOB (Rs per day) 65% 73% 61% 58% 60% 6 3 4 8 2 , 6 5 9 7 2 , 3 8 0 4 3 , 6 3 2 9 3 , 3 1 3 2 4 , FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 12 Agartala Hospital (Year 2011) Total 205 Beds, including 66 Beds across ICUs along with 8 OTs & 1 catheterization laboratory The only NABH accredited hospital in Agartala and one among 11 valid accredited hospitals in North-East India as of October 2023.”

“Bed Occupancy Rate ARPOB (Rs per day) 37% 39% 44% 41% 39% 7 8 8 6 2 , 9 7 2 3 2 , 7 6 6 7 2 , 4 7 9 2 3 , 0 6 9 4 3 , FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 15 New ILS Raipur Hospital – (May 2025) Quaternary Care, 158 beds including ICUs & HDUs, 5 OTs, and Oncology facilities.”

“of Beds & Occupancy Rate (%) Average Length of Stay (ALOS) Revenue from Operations (Rs Cr) Average Revenue Per Occupied Bed (ARPOB) 56.4% 58.9% 58.9% 53.1% 719 556 561 561 561 42.0% 4.80 4.22 3.95 3.54 3.48 29,253 29,671 32,947 37,180 38,913 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 No.”

EBITDA

1

Total Expenses

1

Medicines and Consumables

1

Total Expenses

Rs 89.8 Cr __% 83 % Net Profit: Rs 7.7 Cr 41% Tax: Rs 3.4 Cr 18% Depreciation: Rs 6.2 Cr 33% Finance Costs Rs 1.6 Cr 8%

Medicines and Consumables

Rs 20.7 Cr 23% Employee Benefit Costs : Rs 20.4 Cr 22% Doctors Payout: Rs 30.4 Cr 33% Other Expenses: Rs 18.3 Cr 20% 6 Road Ahead Return Ratios Maintain long term Return on Equity and Return on Capital Employed close to 25% Diversified Keep a well diversified case-mix and not focus on a single specialty or single doctor Margins Maintain long term Return on Equity and Return on Capital Employed close to 25% Size Target to become a 1,000 bed facility in the next 2 years with a focus on Tier I and Tier II cities in Eastern India Occupancy Bed occupancy for mature hospitals in the range of 70% 7 Hospital wise Performance – Q1 FY26 Year of Commissing Bed Capacity (No. of Beds) Revenue (Rs in Crore) Bed Occupancy Rate (%) ARPOB (Rs Per day) Salt Lake Hospital 2000 Agartala Hospital 2011 Dum Dum Hospital 2013 Howrah Hospital 2019 Raipur Hospital 2025 Total 85 205 155 116 158 719 19.6 34.4 35.9 14.3 2.8 107.1 59.9% 51.5% 59.8% 38.8% 7.4% 42.0% 42,313 35,633 42,684 34,960 39,190 38,913 8 Profit