Kauvery Hospital Q1 FY2027: Growth Comes Through in Occupancy and Margins

Total income was INR 93.6 crore, EBITDA was INR 30.3 crore (32.4% margin), and profit after tax was INR 16.6 crore (17.7% margin) for Q1 FY27.

Average occupancy increased to 86% (from 69%). Out-patient volumes were 55,684 (up 31%) and in-patient volumes were 5,168 (up 25%).

Maa Kavery is the company’s new 200-bed facility focused on mother and child care services. It was operationalised from January 29, 2024.

Key contributors in Q1 FY27 were Neuro Science (20%), Mother and child care services (13%), Gastro Science (11%), Orthopaedics (8%), Plastic Surgery (7%), General Medicine (7%), and Others (26%).

The presentation states total borrowings were INR 68.3 crore and total cash balance including fixed deposits was INR 81.2 crore. It also notes net debt is negative because cash exceeds outstanding debt.

Blended average revenue per occupied bed was INR 34,214, average length of stay was 5.0 days, and occupied bed days were 25,732 in Q1 FY27.