Investor Presentation for the quarter and nine months ended December 31, 2025
Price
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KMC Speciality Hospitals, a 450-bed multi-specialty hospital operator based in Trichy (Tamil Nadu), reported strong Q3 FY26 results. Total Income rose 33% YoY to INR 83.2 Cr, driven by higher IPD volumes (+18%), OPD volumes (+32%), and improved blended ARPOB (+17% to INR 32,710). EBITDA grew 50% YoY to INR 25.9 Cr, with margins expanding sharply from 27.5% to 31.1%. PAT nearly doubled (+83%) to INR 13.7 Cr, with margin improving to 16.5% from 12.0%. The balance sheet strengthened, with cash balance rising to INR 49 Cr (from INR 17.5 Cr in FY25), Net Debt/EBITDA falling to 0.28x, and ROCE/ROE improving to 24%/22%. Performance was supported by the ramp-up of its 200-bed Maa Kauvery mother and child care facility (operational since Jan 2024) and strong growth in mother and child care services (+27% YoY).
Positive for shareholders — strong revenue growth combined with significant margin expansion signals improving operating leverage as the new facility scales up. The sharp PAT growth and deleveraging trend (lower debt-to-equity and higher cash balance) are likely to be viewed favorably by the market.