Investor Presentation for the quarter and year ended 31st March , 2025
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Awaiting price reaction for this filing.
KMC Speciality Hospitals reported FY25 total income of INR 234.7 Cr, up 30% YoY, driven by strong volume growth and the addition of its new 200-bed Mother & Child Care facility 'Maa Kauvery' that started operations in January 2024. EBITDA grew 18% to INR 60.0 Cr but margin slipped to 25.6% from 28.2%, while PAT fell 29% to INR 21.4 Cr with margin dropping to 9.1% from 16.8%. The decline in margins was attributed to fixed overheads from the new facility, higher finance costs (up 709%) and increased depreciation from the newly capitalized asset. Occupied bed days rose 16% to 82,034 and blended ARPOB improved 9% to INR 27,589, though overall occupancy dipped to 68% due to ramp-up of the new block. Total borrowings stood at INR 81.9 Cr, taken specifically for the new facility, while networth was INR 164 Cr.
Strong top-line growth from capacity expansion is positive, but the sharp fall in PAT and shrinking margins due to new-facility costs and higher interest burden may weigh on near-term investor sentiment. The stock could remain under pressure until occupancy at the new block stabilizes and operating leverage kicks in.