Investor Presentaiton
Key Performance Indicators
Overall Occupancy
•
Q3FY24
HOSPITAL BUSINESS HIGHLIGHTS
Occupied beds remained almost flat at 2,627 compared
to 2,641 in Q3FY23 - however, occupancy declined by
2% due to a net increase of ~100 beds YoY
Revenue from focus specialties comprising Oncology,
Gastroenterology, Neurosciences, Renal
Sciences,
Orthopaedics and Cardiac Sciences grew 11.1% and
contributed 61% to overall hospital business revenues
(similar to Q3FY23)
66%
Q3FY23
•
International Patient revenues remained almost flat YoY
at INR 113 Cr in Q3FY24 vs INR 114 Cr in Q3FY23. The
business contributed 7.7% to overall hospital business
revenues in Q3FY24 versus 8.6% in Q3FY23
2.02
•
Company further strengthened its medical talent with the
onboarding of specialists in the areas of Neuro Surgery,
Oncology, Cardiology, Gastroenterology and Gl Surgery
69%
Q2FY24
64%
Q3FY24
ARPOB (INR Cr per annum)
2.21
2.23
Q3FY23
Q2FY24
Q3FY24
Up 10.6%
Fortis
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