Healthcare Network P&L Statement and Expansion Projects
3
MAX
Healthcare
Existing valuable land bank to enable addition of 4,000+ beds,
with 2,600 beds coming over next 4 years
Indicative timelines for completion of expansion projects
Dwarka, South-west Delhi
Gurugram##
Saket Complex (Smart)
Mohali
Nanavati Hospital*
Saket Complex (Vikrant)
Patparganj, East Delhi
7,464
150
200
500
500
3,534^
300
250
300
250
350
200
111
329
190
300
FY23
FY24
FY25
FY26
FY27
FY28 & onwards
Total
Bed Additions**
300
819
1,100
Estimated Capex#
(INR Cr)
1,350##
To be
918
1,592
1,377
552
firmed up
521*
Brownfield
Greenfield
*160 beds need to be demolished before commencement of Phase 2 | ** No. of beds may vary slightly subject to configuration of ward beds | #Values are estimated based on EPC model of
contracting and will be firmed as each project's execution gains momentum ## Currently, the land parcel at Sector-53 is under litigation with HSVP. May impact 500 beds potential assumed
FY28 onwards | ^ Includes 122 beds added at Max Shalimar Bagh - 92 beds (added in March 2023) at the new oncology tower and 30 beds (added in June 2023) through internal 16
reconfigurationView entire presentation