Performance
Highlights
OCCUPANCY
LEVEL
REVENUE PER CLINICAL
ESTABLISHMENT
(%)
(INRm)
13
%
12
%
17
%
3,850
2,640
2,490
1,780
2,340
2,220
1,530
FY15
FY14
FY15
FY14
FY15
FY14
FY15
FY14
FY15
FY14
FY15
FY14
FY15
SHALIMAR
BAGH
NOIDA
MULUND
MOHALI
12
%
1,320
1,170
FY15
FY14
FY15
FY14
KOLKATA
77
82
14
%
52
%
2,520
3,500
2,210
2,300
FY15
FY14
FY15
FY14
FY15
FY14
FY15
FY14
GURGAON
BG ROAD
74
76
62
50
9
%
1,740
1,590
FY15
FY14
FY15
FY14
JAIPUR
78
87
NA*
FY14
FY14
NA*
FY15
79
78
78
77
72
81
82
*
The Mohali Clinical Establishment was acquired in FY15.
ANNUAL REPORT FY2015
5
