NSE · Source: SEBI
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The healthcare delivery market continues to grow at a CAGR of 10% to 12%.
The market is projected to reach ₹ 11.2 trillion to ₹ 12.2 trillion by fiscal 2030.
Capacity expansion plans are executed on schedule.
The company plans to increase its total bed capacity to 3,011 beds by March 31, 2028.
High-acuity specialties maintain strong demand.
CONGOR specialties accounted for 74.70% of revenue from operations in Fiscal 2026.
Revenue growth follows the historical trend.
Revenue from operations increased from ₹ 11,290.39 million in Fiscal 2024 to ₹ 16,059.52 million in Fiscal 2026.
Attrition rates stabilize at current levels.
The company has experienced high attrition rates of 60.38%, 66.74%, and 65.27% in Fiscals 2026, 2025, and 2024, respectively.
Operational efficiency improves with existing resources.
The company operates six of its eight hospitals on leased premises, contributing significantly to revenue.
Regulatory challenges lead to operational disruptions.
The company has received notices regarding compliance with various laws, including the Prevention of Money Laundering Act.
High attrition rates continue to impact service delivery.
If the company is unable to manage the attrition rates of healthcare professionals, its business may be adversely affected.
Outstanding litigations result in financial liabilities.
The company has outstanding litigation amounting to ₹ 1,162.25 million, which could adversely affect its business and reputation.