KMC Speciality Hospitals (India) Ltd.

Financial

	KMC Speciality Hosp	Aashka Hospitals	Shalby
Operational Metrics
Hospital Sector
Average Daily Revenue Per Occupied Bed	27006.0 Rs	n/a	41585.0 Rs
Hospital Occupancy Rate	74.0 %	65.2 %	45.0 %
Average Length Of Stay	5.0 Days	4.8 Days	3.68 Days
Operational Beds	330.0 .	150.0 .	1415.0 .
Number of Outpatient Visits - Quarterly	40312.0 .	n/a	131271.0 .
Financials
5 yr Average ROE	23.07 %	4.39 %	6.08 %
5yr average Equity Multiplier	1.85	1.73	1.45
5yr Average Asset Turnover Ratio	0.85	0.35	0.51
5yr Avg Net Profit Margin	15.28 %	3.57 %	8.13 %
Price to Book	6.65	0.0	1.97
P/E	50.95	69.7	314.72
5yr Avg Cash Conversion Cycle	-90.94 Days	-202.84 Days	-493.14 Days
Inventory Days	5.45 Days	6.59 Days	43.21 Days
Days Receivable	9.02 Days	93.18 Days	49.06 Days
Days Payable	105.33 Days	246.73 Days	510.0 Days
5yr Average Interest Coverage Ratio	25.06	1.53	10.45
5yr Avg ROCE	21.0 %	7.58 %	8.18 %
5yr Avg Operating Profit Margin	25.0 %	19.89 %	18.19 %
5 yr average Debt to Equity	0.36	0.61	0.15
5yr CAGR Net Profit	20.94 %	11.33 %	24.96 %
5yr Average Return on Assets	12.68 %	2.08 %	4.13 %
Shareholdings
Promoter Holding	75.0 %	61.28 %	74.27 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	0.25 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	KMC Speciality Hosp	Aashka Hospitals	Shalby
Product Wise Break-Up	Product Wise Break-Up in-patient services 83.51 Out-Patient 10.29 pharmacy products 5.73 Pharmacy 0 Out Patient Income 0 In Patient Income 0 Canteen Sales 0 Hospitals 0 Implants 0 Others 0.47	Product Wise Break-Up In Patient Income 79.01 Hospitals 0 Pharmacy 14.09 Out Patient Income 5.81 Implants 0 pharmacy products 0 F&B 1.08 in-patient services 0 Out-Patient 0 Others 0.01	Product Wise Break-Up In Patient Income 0 Hospitals 90.29 Pharmacy 0 Out Patient Income 0 Implants 9.71 pharmacy products 0 Canteen Sales 0 in-patient services 0 Out-Patient 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	Location Wise Break-Up Rest of the World 0 India 100.0
Therapeutic Area Break-Up	Therapeutic Area Break-Up Mother & child care 28.0 Neuro Science 16.0 Gastro Science 11.0 General Medicine 7.0 Critical Care 7.0 Orthopaedics 6.0 Plastic Surgery 6.0 Renal Science 4.0 Haematology 3.0 Others 12.0	-	-