Gujarat Kidney And Super Speciality Ltd. benchmarking: Performance to industry peers

Financial

	Guj. Kidney & Super	Fortis MalarHospital	Yatharth Hospital
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	10255.39 Rs	50136.99 Rs	33283.0 Rs
Hospital Occupancy Rate	56.12 %	29.0 %	71.0 %
Average Length Of Stay	6.0 Days	3.42 Days	4.2 Days
Operational Beds	389.0 .	160.0 .	2555.0 .
Number of Outpatient Visits - Quarterly	23969.0 .	n/a	n/a
Financials
5 yr Average ROE	19.68 %	8.54 %	24.0 %
5yr average Equity Multiplier	6.13	1.63	2.54
5yr Average Asset Turnover Ratio	0.24	0.43	0.79
5yr Avg Net Profit Margin	14.82 %	7.57 %	12.7 %
Price to Book	4.09	2.8	4.67
P/E	66.65	23.31	47.4
5yr Avg Cash Conversion Cycle	-158.5 Days	0.0	-5.11 Days
Inventory Days	6.23 Days	4.28 Days	4.55 Days
Days Receivable	87.78 Days	0.0	109.54 Days
Days Payable	904.09 Days	382.21 Days	142.49 Days
5yr Average Interest Coverage Ratio	13.88	13.67	8.09
5yr Avg ROCE	23.5 %	-2.35 %	20.76 %
5yr Avg Operating Profit Margin	20.49 %	-0.38 %	27.28 %
5 yr average Debt to Equity	0.08	0.0	1.26
5yr CAGR Net Profit	148.15 %	n/a	48.36 %
5yr Average Return on Assets	7.01 %	3.72 %	9.82 %
Shareholdings
Promoter Holding	71.45 %	62.71 %	55.8 %
Share Pledged by Promoters	0.0	0.0	10.73 %
Change in Promoter Holding (3 Yrs)	0.0	0.0	-10.53 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	5.98 %

	Guj. Kidney & Super	Fortis MalarHospital	Yatharth Hospital
Product Wise Break-Up	Product Wise Break-Up IPD Income 81.1 OPD Income 7.45 Sale of Pharmacy 7.07 Out-Patient 0 In-Patient 0 Others 4.38	Product Wise Break-Up In-Patient 83.16 OPD Income 0 Out-Patient 16.84 IPD Income 0 Sale of Pharmacy 0	Product Wise Break-Up In-Patient 0 OPD Income 0 Out-Patient 0 IPD Income 0 Sale of Pharmacy 0 Others 100
Segment Break-Up	Segment Break-Up Hospital & pharmacy services 100.0	-	-
Location Wise Break-Up	Location Wise Break-Up Gujarat 100.0 India 0 Faridabad/Greater Faridabad 0 New Delhi 0 Noida 0 Greater Noida 0 Jhansi - Orchha 0 Noida Extension 0	Location Wise Break-Up Greater Noida 0 India 100.0 New Delhi 0 Faridabad/Greater Faridabad 0 Gujarat 0 Noida 0 Jhansi - Orchha 0 Noida Extension 0	Location Wise Break-Up Greater Noida 26.0 India 0 New Delhi 4.0 Faridabad 15.0 Gujarat 0 Noida 16.0 Jhansi - Orchha 7.0 Noida Extension 30.0 Others 2.0
Payment Mode	Payment Mode Self-payers and others 80.64 Insurers/TPA 13.9 Government schemes 5.46	-	-