Investor Presentaiton
FY23
Q2 FY24*
Q3 FY24*
HOSPITAL MARGIN MATRIX
EBITDA
20%-25%
No. of Facilities
Revenue Contribution Operational Beds
ARPOB (INR Cr)
Occupancy
9
51.1%
1,852
2.25
71.3%
15% - 20%
3
22.4%
756
2.88
60.4%
10% - 15%
3
8.9%
498
1.55
67.3%
<10%
6
16.5%
949
1.93
54.1%
EBITDA
No. of Facilities
Revenue Contribution Operational Beds
ARPOB (INR Cr)
Occupancy
20%-25%
9
62.6%
2,210
2.39
72.2%
15%-20%
5
16.7%
720
1.86
76.4%
10% - 15%
1
2.8%
119
2.23
62.6%
<10%
6
16.9%
951
1.93
58.2%
EBITDA
No. of Facilities
Revenue Contribution Operational Beds
ARPOB (INR Cr)
Occupancy
20% -25%
6
52.4%
1,609
2.47
70%
15%-20%
10%-15%
7
21.4%
975
1.62
72%
2
5.1%
246
1.55
72%
<10%
7
20.3%
1,145
1.70
57%
Fortis
*Q2 and Q3FY24 numbers exclude Vadapalani Facility; FY23 numbers include Vadapalani
Defence Colony facility is not being considered (day care facility) for the purpose of margin matrix - Q2 numbers have been updated to reflect the same
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