GPT Healthcare Limited Earnings Summary — Q1 FY2027
GPT Healthcare Posts 65% Net Profit Surge in Q1 FY2027 Amid Strong Operating Growth
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 5 consecutive quarters.
- Revenue of ₹126 Cr is 24.6% higher year-on-year.
- Revenue has compounded at 12.7% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹15 Cr is 13.0% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 11.2% annualised across the period.
- Operating margin stands at 18.5% in Q4 FY2026.
- Operating margin compressed by 192 bps year-on-year.
- Over the last two years operating margin has contracted by 481 bps.
- PBT margin is 12.6%.
- Expenses grew 27.6% against revenue growth of 24.6%.
- Operating profit of ₹23 Cr is 12.9% higher year-on-year.
- Operating leverage has been under pressure recently.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 69/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 | Q3 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 126 | 120 | 119 | 107 | 101 | 102 | 106 | 98 | 99 | 97 |
| Expenses | Improving | 103 | 99 | 96 | 90 | 81 | 81 | 82 | 80 | 76 | 76 |
| Operating Profit | Accelerating | 23 | 21 | 23 | 17 | 21 | 21 | 23 | 18 | 23 | 21 |
| Operating Margin | Stable | 18.5% | 17.2% | 19.1% | 16.2% | 20.4% | 20.8% | 22.2% | 18.4% | 23.3% | 21.7% |
| Other Income | Improving | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 1 |
| Interest | Improving | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Depreciation | Improving | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Profit Before Tax | Accelerating | 16 | 13 | 15 | 11 | 16 | 18 | 21 | 15 | 18 | 16 |
| Tax | Softening | 1 | 3 | 4 | 3 | 3 | 5 | 6 | 5 | 6 | 5 |
| Net Profit | Accelerating | 15 | 9 | 11 | 8 | 13 | 12 | 15 | 10 | 13 | 11 |
| Net Margin | Accelerating | 11.5% | 7.8% | 8.9% | 7.2% | 12.7% | 12.0% | 14.0% | 10.2% | 12.9% | 11.9% |
Key Takeaways
- Net Profit witnessed a significant year-over-year jump of 65.73% reaching ₹1,273.14 lakhs.
- Revenue from operations grew 17.83% YoY to ₹12,620.43 lakhs, showcasing strong demand in regional healthcare markets.
- Profit before tax (PBT) improved substantially to ₹1,716.47 lakhs compared to ₹1,111.36 lakhs in the same quarter last year.
- Operating margins showed healthy expansion on a YoY basis, driven by better control over other expenses.
- The company continues to operate as a single-segment entity focused on healthcare services in India.
- Quarter-on-quarter performance showed a slight dip in net profit, primarily due to higher deferred tax adjustments in the prior quarter.
Management Guidance
Management remains focused on expanding the 'ILS Hospitals' footprint in under-served markets of Eastern India and Tripura, leveraging its regional cost control advantages.
Sentiment Shift
Improving
The sharp year-over-year growth in both top and bottom lines suggests the company is successfully scaling its patient volumes and clinical efficiency post-listing.
Outlook
The outlook remains positive as the company utilizes its strengthened balance sheet to drive brownfield expansions and improve bed occupancy across its existing 560+ bed capacity.
From the Annual Report (Key Quotes)
“The Company operates in one single reportable business segment and geographical segment i.e. healthcare service in India.”
“The Board of Directors... have interalia considered, approved and taken on record the Un-audited financial results for the 1st quarter ended June 30, 2026.”
Official Quarterly Documents
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This summary is AI-generated from GPT Healthcare Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.