KIMS Hospitals Financial Highlights and ESG Initiatives
KIMS Financial & Operational Highlights - 2/2
FINANCIAL
HIGHLIGHTS
Q3 FY 23 Consolidated
• Consolidated Revenue from operations grew by 42.8% YoY basis to Rs. 5,622 mn.
• Consolidated Adjusted EBITDA (Excluding Other Income, INDAS adjustments, and one-off items) grew by 14% on a YoY basis
to Rs. 1,470 mn.
• Consolidated Adjusted EBITDA Margin stands at 26.2%; Ex Nagpur stands at 27.2% (an improvement of 0.1% QoQ).
• Recent acquisitions i.e. Sunshine & Nagpur hospital, have shown sequential improvement (ex one-off items) in the EBITDA
margin. For Q3 FY 23, Sunshine EBITDA stands at 21.9%, Nagpur EBITDA stands at 11.1%.
• During the quarter, the company acquired an additional stake in three of its subsidiaries: 1.92% in Sunshine hospital, 4.07% in
Kondapur hospital and 7.79% in Srikakulam Hospitals. Going forward, we aim to acquire further stake in these units.
• Company has disposed one of its step-down subsidiaries "Suryateja Healthcare Private Limited” (Sunshine hospital Karimnagar)
w.e.f. 1st December' 2022.
OPERATIONAL
HIGHLIGHTS
Q3 FY 23 Consolidated
• The new Unit for Sunshine Secunderabad Hospital is in its final stages of completion, and we aim to shift to this new state-
of-art facility by FY 24.
• Projects undertaken at Nashik (Greenfield project) and Bangalore (Semi Brownfield) are progressing well and are expected to
be operational by FY 25.
• Vizag Gastro unit is ready and will be operational by FY 24.
• We rolled out applications that automate operational workflows, including Financial Counselling, Relationship Management,
and Queue Management, among others, for greater operational efficiencies.
• ARPP and ARPOB have shown improvements at the group level, though IP volume has declined due to the festive season.
Private & Confidential
15View entire presentation