Page 8
8
32,500
35,371
4.1
3.5
2.02.02.02.02.02.12.12.12.12.12.12.12.12.12.12.22.22.22.22.22.22.22.22.22.22.32.32.32.32.32.32.32.32.32.32.42.42.42.42.42.42.42.42.42.42.52.52.52.52.52.52.52.52.52.52.62.62.62.62.62.62.62.62.62.62.72.72.72.72.72.72.72.72.72.72.82.82.82.82.82.82.82.82.82.82.92.92.92.92.92.92.92.92.92.93.03.03.03.03.03.03.03.03.03.03.13.13.13.13.13.13.13.13.13.13.23.23.23.23.23.23.23.23.23.23.33.33.33.33.33.33.33.33.33.33.43.43.43.43.43.43.43.43.43.43.53.53.53.53.53.53.53.53.53.53.63.63.63.63.63.63.63.63.63.63.73.73.73.73.73.73.73.73.73.73.83.83.83.83.83.83.83.83.83.83.93.93.93.93.93.93.93.93.93.94.04.04.04.04.04.04.04.04.04.04.14.14.14.14.14.14.14.14.14.14.24.24.24.24.24.24.24.24.24.24.34.34.34.34.34.34.34.34.34.34.44.44.44.44.44.44.44.44.44.44.54.54.54.54.54.54.54.54.54.54.64.64.64.64.64.64.64.64.64.64.74.74.74.74.74.7
01002003004005006007008009001,0001,1001,2001,3001,4001,5001,6001,7001,8001,9002,0002,1002,2002,3002,4002,5002,6002,7002,8002,9003,0003,1003,2003,3003,4003,5003,6003,7003,8003,9004,0004,1004,2004,3004,4004,5004,6004,7004,8004,9005,0005,1005,2005,3005,4005,5005,6005,7005,8005,9006,0006,1006,2006,3006,4006,5006,6006,7006,8006,9007,0007,1007,2007,3007,4007,5007,6007,7007,8007,9008,0008,1008,2008,3008,4008,5008,6008,7008,8008,9009,0009,1009,2009,3009,4009,5009,6009,7009,8009,90010,00010,10010,20010,30010,40010,50010,60010,70010,80010,90011,00011,10011,20011,30011,40011,50011,60011,70011,80011,90012,00012,10012,20012,30012,40012,50012,60012,70012,80012,90013,00013,10013,20013,30013,40013,50013,60013,70013,80013,90014,00014,10014,20014,30014,40014,50014,60014,70014,80014,90015,00015,10015,20015,30015,40015,50015,60015,70015,80015,90016,00016,10016,20016,30016,40016,50016,60016,70016,80016,90017,00017,10017,20017,30017,40017,50017,60017,70017,80017,90018,00018,10018,20018,30018,40018,50018,60018,70018,80018,90019,00019,10019,20019,30019,40019,50019,60019,70019,80019,90020,00020,10020,20020,30020,40020,50020,60020,70020,80020,90021,00021,10021,20021,30021,40021,50021,60021,70021,80021,90022,00022,10022,20022,30022,40022,50022,60022,70022,80022,90023,00023,10023,20023,30023,40023,50023,60023,70023,80023,90024,00024,10024,20024,30024,40024,50024,60024,70024,80024,90025,00025,10025,20025,30025,40025,50025,60025,70025,80025,90026,00026,10026,20026,30026,40026,50026,60026,70026,80026,90027,00027,10027,20027,30027,40027,50027,60027,70027,80027,90028,00028,10028,20028,30028,40028,50028,60028,70028,80028,90029,00029,10029,20029,30029,40029,50029,60029,70029,80029,90030,00030,10030,20030,30030,40030,50030,60030,70030,80030,90031,00031,10031,20031,30031,40031,50031,60031,70031,80031,90032,00032,10032,20032,30032,40032,50032,60032,70032,80032,90033,00033,10033,20033,30033,40033,50033,60033,70033,80033,90034,00034,10034,20034,30034,40034,50034,60034,70034,80034,90035,00035,10035,20035,30035,40035,50035,60035,70035,80035,90036,00036,10036,20036,30036,40036,50036,60036,70036,80036,90037,00037,10037,20037,30037,40037,50037,60037,70037,80037,90038,00038,10038,20038,30038,40038,50038,60038,70038,80038,90039,00039,10039,20039,30039,40039,50039,60039,70039,80039,90040,00040,10040,20040,30040,40040,50040,60040,70040,80040,90041,00041,10041,20041,30041,40041,50041,60041,70041,80041,90042,00042,10042,20042,30042,40042,50042,60042,70042,80042,90043,00043,10043,20043,30043,40043,50043,60043,70043,80043,90044,00044,10044,20044,30044,40044,50044,60044,70044,80044,90045,00045,10045,20045,30045,40045,50045,60045,70045,80045,90046,00046,10046,20046,30046,40046,50046,60046,70046,80046,90047,00047,10047,20047,30047,40047,50047,60047,70047,80047,90048,00048,10048,20048,30048,40048,50048,60048,70048,80048,90049,00049,10049,20049,30049,40049,50049,60049,70049,80049,90050,000
H1FY26 H1FY27
32,426
34,758
35,948
4.0
3.7
3.3
0.00.00.00.00.00.10.10.10.10.10.10.10.10.10.20.20.20.20.20.20.20.20.20.30.30.30.30.30.30.30.30.30.40.40.40.40.40.40.40.40.40.50.50.50.50.50.50.50.50.50.60.60.60.60.60.60.60.60.60.60.70.70.70.70.70.70.70.70.70.80.80.80.80.80.80.80.80.80.90.90.90.90.90.90.90.90.91.01.01.01.01.01.01.01.01.01.11.11.11.11.11.11.11.11.11.21.21.21.21.21.21.21.21.21.31.31.31.31.31.31.31.31.31.41.41.41.41.41.41.41.41.41.51.51.51.51.51.51.51.51.51.61.61.61.61.61.61.61.61.61.71.71.71.71.71.71.71.71.71.71.81.81.81.81.81.81.81.81.81.91.91.91.91.91.91.91.91.92.02.02.02.02.02.02.02.02.02.12.12.12.12.12.12.12.12.12.22.22.22.22.22.22.22.22.22.32.32.32.32.32.32.32.32.32.42.42.42.42.42.42.42.42.42.52.52.52.52.52.52.52.52.52.62.62.62.62.62.62.62.62.62.72.72.72.72.72.72.72.72.72.82.82.82.82.82.82.82.82.82.82.92.92.92.92.92.92.92.92.93.03.03.03.03.03.03.03.03.03.13.13.13.13.13.13.13.13.13.23.23.23.23.23.23.23.23.23.33.33.33.33.33.33.33.33.33.43.43.43.43.43.43.43.43.43.53.53.53.53.53.53.53.53.53.63.63.63.63.63.63.63.63.63.73.73.73.73.73.73.73.73.73.83.83.83.83.83.83.83.83.83.93.93.93.93.93.93.93.93.93.94.04.04.04.04.04.04.04.04.04.14.14.14.14.14.14.14.14.14.24.24.24.24.24.24.24.24.24.34.34.34.34.34.34.34.34.34.44.44.44.44.44.44.44.44.44.54.54.54.54.54.54.54.54.54.64.64.64.64.64.64.64.64.64.74.74.74.74.74.74.74.74.74.84.84.84.84.84.84.84.84.84.94.94.94.94.94.94.94.94.95.05.05.05.05.05.05.05.05.05.05.15.15.15.15.15.15.15.15.15.25.25.25.25.25.25.25.25.25.35.35.35.35.35.35.35.35.35.45.45.45.45.45.45.45.45.45.55.55.55.55.5
01002003004005006007008009001,0001,1001,2001,3001,4001,5001,6001,7001,8001,9002,0002,1002,2002,3002,4002,5002,6002,7002,8002,9003,0003,1003,2003,3003,4003,5003,6003,7003,8003,9004,0004,1004,2004,3004,4004,5004,6004,7004,8004,9005,0005,1005,2005,3005,4005,5005,6005,7005,8005,9006,0006,1006,2006,3006,4006,5006,6006,7006,8006,9007,0007,1007,2007,3007,4007,5007,6007,7007,8007,9008,0008,1008,2008,3008,4008,5008,6008,7008,8008,9009,0009,1009,2009,3009,4009,5009,6009,7009,8009,90010,00010,10010,20010,30010,40010,50010,60010,70010,80010,90011,00011,10011,20011,30011,40011,50011,60011,70011,80011,90012,00012,10012,20012,30012,40012,50012,60012,70012,80012,90013,00013,10013,20013,30013,40013,50013,60013,70013,80013,90014,00014,10014,20014,30014,40014,50014,60014,70014,80014,90015,00015,10015,20015,30015,40015,50015,60015,70015,80015,90016,00016,10016,20016,30016,40016,50016,60016,70016,80016,90017,00017,10017,20017,30017,40017,50017,60017,70017,80017,90018,00018,10018,20018,30018,40018,50018,60018,70018,80018,90019,00019,10019,20019,30019,40019,50019,60019,70019,80019,90020,00020,10020,20020,30020,40020,50020,60020,70020,80020,90021,00021,10021,20021,30021,40021,50021,60021,70021,80021,90022,00022,10022,20022,30022,40022,50022,60022,70022,80022,90023,00023,10023,20023,30023,40023,50023,60023,70023,80023,90024,00024,10024,20024,30024,40024,50024,60024,70024,80024,90025,00025,10025,20025,30025,40025,50025,60025,70025,80025,90026,00026,10026,20026,30026,40026,50026,60026,70026,80026,90027,00027,10027,20027,30027,40027,50027,60027,70027,80027,90028,00028,10028,20028,30028,40028,50028,60028,70028,80028,90029,00029,10029,20029,30029,40029,50029,60029,70029,80029,90030,00030,10030,20030,30030,40030,50030,60030,70030,80030,90031,00031,10031,20031,30031,40031,50031,60031,70031,80031,90032,00032,10032,20032,30032,40032,50032,60032,70032,80032,90033,00033,10033,20033,30033,40033,50033,60033,70033,80033,90034,00034,10034,20034,30034,40034,50034,60034,70034,80034,90035,00035,10035,20035,30035,40035,50035,60035,70035,80035,90036,00036,10036,20036,30036,40036,50036,60036,70036,80036,90037,00037,10037,20037,30037,40037,50037,60037,70037,80037,90038,00038,10038,20038,30038,40038,50038,60038,70038,80038,90039,00039,10039,20039,30039,40039,50039,60039,70039,80039,90040,00040,10040,20040,30040,40040,50040,60040,70040,80040,90041,00041,10041,20041,30041,40041,50041,60041,70041,80041,90042,00042,10042,20042,30042,40042,50042,60042,70042,80042,90043,00043,10043,20043,30043,40043,50043,60043,70043,80043,90044,00044,10044,20044,30044,40044,50044,60044,70044,80044,90045,00045,10045,20045,30045,40045,50045,60045,70045,80045,90046,00046,10046,20046,30046,40046,50046,60046,70046,80046,90047,00047,10047,20047,30047,40047,50047,60047,70047,80047,90048,00048,10048,20048,30048,40048,50048,60048,70048,80048,90049,00049,10049,20049,30049,40049,50049,60049,70049,80049,90050,000
Q2FY26 Q1FY27 Q2FY27
ARPOB ALOS
2,305
2,555
2,555
1,535
1,820
1,820
66%
68%
72%
0%
10%
20%
30%
40%
50%
60%
70%
80%
0
500
1,0 00
1,5 00
2,0 00
2,5 00
3,0 00
3,5 00
Q2FY26 Q1FY27 Q2FY27
Bed Capacity Operational Census Beds
2,305
2,555
1,535
1,820
66%
70%
0%
10%
20%
30%
40%
50%
60%
70%
80%
0
500
1,0 00
1,5 00
2,0 00
2,5 00
3,0 00
3,5 00
H1FY26 H1FY27
Bed Capacity Operational Census Beds Occupancy
22 30 36
108
139 158
130
169
194
0
50
100
150
200
250
300
350
400
Q2FY26 Q1FY26 Q2FY27
IPD Volume OPD Volume
2,510 3,411 3,739
320
516 575
2,830
3,927
4,314
0
500
1,0 00
1,5 00
2,0 00
2,5 00
3,0 00
3,5 00
4,0 00
4,5 00
5,0 00
Q2FY26 Q1FY27 Q2FY27
IPD Revenue OPD Revenue
Operational Gains across the Network
Increasing volumes, faster discharges and rising ARPOB, as new capacity come online
8
IPD & OPD Revenue (Rs mn)
ARPOB (Rs) & ALOS (days)Bed Capacity & Occupancy1 (%)
IPD & OPD Volumes (in ‘000s)
1. Occupancy is based on currently operational census beds. As the New Delhi, Faridabad Sec -20, Agra and Gurugram hospitals are yet to fully ramp up, census beds will increase progressively
41 66
213
297
254
363
0
50
100
150
200
250
300
350
400
H1FY26 H1FY27
4,798
7,149
625
1,091
5,423
8,241
0
1,0 00
2,0 00
3,0 00
4,0 00
5,0 00
6,0 00
7,0 00
8,0 00
9,0 00
H1FY26 H1FY27