KIMS Hospitals Financial Highlights and ESG Initiatives
KIMS
HOSPITALSTM
Group Operating Performance - 3/3
(Rupees in Millions)
Particulars
FY21
FY22
Q1 FY23
Q2 FY23
Q3 FY23
9M FY23
Bed Capacity
3,064
3,064
3,666
4,015
4,015
4,015
Operational Beds
2,590
2,590
3,222
3,543
3,543
3,543
Census Beds
2,246
2,246
2,760
3,026
3,026
3,026
Non Census Beds
344
344
462
517
517
517
Occupied Beds
1,765
1,793
1,807
2,223
2,053
2,071
Occupancy
78.6%
79.8%
65.5%
72.6%
68.2%
68.8%
IP volume
116,592
136,731
39,673
46,616
45,836
OP volume
830,211
1,013,759
324,797
375,188
381,604
132,125
1,081,589
ARPOB (Rs.)
20,609
25,323
30,192
29,237
29,812
29,729
ARPP (Rs.)
113,904
121,232
125,141
121,302
122,631
122,916
ALOS
5.53
4.79
4.14
4.15
4.11
4.13
Total Revenue
13,401
16,711
5,008
5,733
5,686
16,427
EBITDA*
3,672
5,217
1,312
1,447
1,444
4,203
EBITDA %
27.4%
31.2%
26.2%
25.2%
25.4%
25.6%
PBT**
2,790
4,569
1,074
1,226
1,128
3,428
PAT**
2,055
3,438
792
912
818
2,523
*EBITDA before IND AS 116 and other income
**PBT and PAT are excluding fair value gain on aquisition of control amounting to INR 148.3 Mn in Q2 FY23 and 9M FY23
Occupancy % based on operational Census Beds
Private & Confidential
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