GPT Healthcare Limited

rs,

26 November 8, 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 228.92

ls ILS Salt Lake ILS Agartala ILS Dum Dum ILS Howrah ILS Raipur Robust Financials (H1 FY26) Rs 228.92 Cr Total Income 18.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11

18.79%

ala ILS Dum Dum ILS Howrah ILS Raipur Robust Financials (H1 FY26) Rs 228.92 Cr Total Income 18.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11.7% *ROCE H1 FY26 7.4%

44.7%

owrah ILS Raipur Robust Financials (H1 FY26) Rs 228.92 Cr Total Income 18.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11.7% *ROCE H1 FY26 7.4% *ROE H1 FY26 * Not an

Rs 38,376

ust Financials (H1 FY26) Rs 228.92 Cr Total Income 18.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11.7% *ROCE H1 FY26 7.4% *ROE H1 FY26 * Not annualized 6 Financial High

11.7%

2 Cr Total Income 18.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11.7% *ROCE H1 FY26 7.4% *ROE H1 FY26 * Not annualized 6 Financial Highlights – H1 FY26 Total Income

7.4%

8.79% EBITDA Margin 44.7% Bed Occupancy ~Rs 38,376 ARPOB 3.49 days ALOS 11.7% *ROCE H1 FY26 7.4% *ROE H1 FY26 * Not annualized 6 Financial Highlights – H1 FY26 Total Income : Rs 228.92 C r 10

100 %

4% *ROE H1 FY26 * Not annualized 6 Financial Highlights – H1 FY26 Total Income : Rs 228.92 C r 100 % 19% EBITDA : Rs 43.01 Cr Total Expenses: Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43

19%

H1 FY26 * Not annualized 6 Financial Highlights – H1 FY26 Total Income : Rs 228.92 C r 100 % 19% EBITDA : Rs 43.01 Cr Total Expenses: Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43% Ta

Rs 43.01

annualized 6 Financial Highlights – H1 FY26 Total Income : Rs 228.92 C r 100 % 19% EBITDA : Rs 43.01 Cr Total Expenses: Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43% Tax: Rs 7.89 Cr 18% De

Rs 185.91

ights – H1 FY26 Total Income : Rs 228.92 C r 100 % 19% EBITDA : Rs 43.01 Cr Total Expenses: Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43% Tax: Rs 7.89 Cr 18% Depreciation: Rs 13.03 Cr 30% F

81 %

al Income : Rs 228.92 C r 100 % 19% EBITDA : Rs 43.01 Cr Total Expenses: Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43% Tax: Rs 7.89 Cr 18% Depreciation: Rs 13.03 Cr 30% Finance Costs R

“Bed Occupancy Rate ARPOB (Rs per day) 39% 44% 41% 41% 42% 4 7 9 2 3 , 5 8 2 2 3 , 2 2 8 4 3 , 7 6 6 7 2 , 9 7 2 3 2 , FY23 FY24 FY25 H1 FY25 H1 FY26 FY23 FY24 FY25 H1 FY25 H1 FY26 16 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) Average Revenue per Occupied Bed (ARPOB) 58.9% 58.9% 53.1% 53.76% 44.70% 719 561 561 561 561 4.22 3.95 3.54 3.51 3.49 (in Rs per day) 29,671 32,947 37,180 36,676 38,376 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25 H1FY26 No.”

EBITDA

1

Total Expenses

1

Medicines and Consumables

1

Total Expenses

Rs 185.91 C r __% 81 % Net Profit: Rs 18.30 Cr 43% Tax: Rs 7.89 Cr 18% Depreciation: Rs 13.03 Cr 30% Finance Costs Rs 3.8 C r 9%

Medicines and Consumables

Rs 42.86 C r 23% Employee Benefit Costs : Rs 40.72 C r 22% Doctors Payout: Rs 62.40 Cr 34% Other Expenses: Rs 39.93 C r 21% 7 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% 8 Hospital wise Performance – H1FY26 Year of Commissioning 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 39.3 69.2 76.5 30.8 9.9 225.7 61.56% 52.72% 64.15% 41.62% 10.11% 44.70% 41,062 34,993 42,033 34,822 40,869