Park Medi World Q1 FY27 Share Price & Earnings Call Analysis

₹219.70-0.70% today
Market cap
₹9,477 Cr
P/E
34.12
ROE
16.79%
PEG
6.47
Price to sales
5.40
Debt to equity
0.18
52W high / low
₹299 / ₹144
Sales growth (5Y)
17.00%
EBITDA margin
26.51%
Net profit margin
16.29%
Promoter holding
82.90%
Sales (last year)
₹1,756 Cr

Park Medi World engaged in the business of, inter alia, establishing, maintaining and running hospitals, nursing homes, clinics, dispensaries, maternity homes, child welfare, family planning etc.(Source : 202503 Annual Report Page No:320)

Guidance scorecard · Q1 FY27 call

What Park Medi World Ltd's management guided
and where it ranks in Healthcare Services

#12of 33 in
Healthcare Services

RevenueQ1 FY27 call

20–40%
  • Park Medi World expects a revenue growth of 24% for FY’27, targeting Rs. 2,080 crores in revenue.
  • EBITDA is projected to grow by 25%, reaching Rs. 530 crores, and PAT is expected to grow by 32% to Rs. 360 crores.
  • ARPOB (Average Revenue Per Occupied Bed) growth guidance is 10%-12% annually for the next two years, driven by a shift toward advanced super-specialty treatments and inflation.
  • Bed capacity is planned to reach 4,740 by end of FY’27 and 5,740 by end of FY’28, with ongoing ramp-up in new facilities like Rudrapur and Panchkula.

2 more points from Park Medi World Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Park Medi World Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Ongoing CAPEX and acquisition spend primarily focused on Rudrapur acquisition, Narela commissioning, and equipment upgrades across the network.
  • CAPEX per bed remains low at Rs.37 lakhs, the lowest among listed healthcare peers.
  • Total planned CAPEX for FY’27 and FY’28 is Rs.767 crores to add 2,130 beds, maintaining a blended CAPEX per bed of Rs.36 lakhs (includes acquisitions).
  • Additional CAPEX on Rudrapur expected to be around Rs.10-12 crores for equipment replacement and additions.
  • Adding 450 beds in Q3 FY’27, including 100 beds at Palam Vihar and 150 beds in Zirakpur.
  • Plan to increase total bed capacity to 4,740 by end FY’27 and to 5,740 by end FY’28.

2 more points from Park Medi World Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

Planned

See what Park Medi World Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Ask what Park Medi World Ltd said on the order book →

Full Q1 FY27 analysis

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Healthcare Services
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. 3

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Healthcare Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹903 Cr—
240%+Flat₹583 Cr22.2
3Aster DM Quality Care Ltd20–40%Up 2%+₹58,782 Cr162.9
420–40%Up 0–2%₹1,730 Cr17.5
520–40%Up 0–2%₹580 Cr11.9
620–40%Flat₹1.13L Cr53.9

Sign up free to see every company in the sector ranking and track Park Medi World Ltd.

Pro shows every company guiding 40%+ revenue growth →Full Healthcare Services ranking

Financials of Park Medi World Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Park Medi World Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2024Mar 2025Sep 2025Dec 2025Mar 2026
Sales +348354410410460
Expenses +265265297311333
Operating Profit838811399127
OPM %24%25%27%24%28%
Other Income +159898
Interest1616151514
Depreciation1516151518
Profit before tax67669178103
Tax %32%20%14%32%26%
Net Profit +4652795377
EPS in Rs2.971.171.911.171.64

Financials of Park Medi World Ltd

Profit & Loss

Annual income statement trend

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +7661,0841,2551,2311,3941,679
Expenses +4577408639191,0181,235
Operating Profit309345391312375444
OPM %40%32%31%25%27%26%
Other Income +3915293032
Interest244051726159
Depreciation243541515862
Profit before tax265278315218287355
Tax %26%28%28%30%26%23%
Net Profit +187199228152213274
EPS in Rs80.5411.7614.299.985.345.98
Dividend Payout %0%0%0%0%0%0%

Financials of Park Medi World Ltd

Balance Sheet

Capital structure and asset base

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital197777777786
Reserves2563806108069931,936
Borrowings +292517576687682364
Other Liabilities +249319331343382427
Total Liabilities8161,2931,5931,9122,1342,813
Fixed Assets +3654585368378981,309
CWIP72953237123
Investments000000
Other Assets +4438061,0521,0431,1991,381
Total Assets8161,2931,5931,9122,1342,813

Financials of Park Medi World Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +223155199361191329
Cash from Investing Activity +-233-248-234-255-91-333
Cash from Financing Activity +491631-130-74121
Net Cash Flow3970-34-2326116
Free Cash Flow866410629466209
CFO/OP96%72%76%148%74%96%

Financials of Park Medi World Ltd

Ratios

Working capital efficiency and return ratios

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days151151168151161129
Inventory Days471434
Days Payable121101110134
Cash Conversion Cycle776461151161-2
Working Capital Days40604083128
ROCE %38%31%20%20%19%

Guidance history

How Park Medi World Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%FlatPlannedPlanned—
Q4 FY26 call →20–40%FlatPlannedNone plannedRising
Q3 FY26 call →20–40%FlatPlanned——

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

Others in Healthcare Services this season

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    Year-on-year (YoY) growth in revenue: 23.2% . Key investor presentation takeaways from Rainbow Childrens Medicare Ltd's Q2 FY27 investor presentation — and how

  • Narayana Hrudayalaya Ltd (Q2 FY27)

    Consolidated operating revenue for Q2 FY27: ₹28,440 Mn, up 73.0% YoY (Page 15, 16). Key investor presentation takeaways from Narayana Hrudayalaya Ltd's Q2 FY27

  • Artemis Medicare Services Ltd (Q2 FY27)

    Q2 FY27 consolidated revenue from operations: INR 31,104 Lacs, up 13.2% YoY (Page 39, 40, 20). Key investor presentation takeaways from Artemis Medicare Service

  • Max Healthcare Institute Ltd (Q2 FY27)

    Q2 FY27 Gross Revenue: ₹3,219 Cr, up 20% YoY (Page 4, 17) . Key investor presentation takeaways from Max Healthcare Institute Ltd's Q2 FY27 investor presentatio