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    Thyrocare Tech.

    THYROCAREGood
    Healthcare·14 Oct 2025
    Management Summary

    Thyrocare Technologies delivered a strong Q2 FY26, with consolidated revenue growing 22% YoY to ₹217 crores and PAT increasing by 82%. This performance was driven by robust growth in franchisee (20% YoY) and partnership (35% YoY) businesses, coupled with significant improvements in operational efficiency and quality. The company also announced a 2:1 bonus issue and an interim dividend of ₹7 per share, reflecting strong financial health and commitment to shareholder returns.

    Highlights

    8
    • Consolidated Revenue of ₹217 crores, up 22% YoY.

    • Standalone Revenue close to ₹200 crores, up 24% YoY.

    • Consolidated Normalized EBITDA Margin at 34.8%, grew 49% YoY.

    • PAT grew 82% YoY, with EPS at ₹9.05.

    • Tests Processed reached 53.3 million, up 21% YoY.

    • Active Quarterly Franchisees increased to 10,100+, from 8,446 last year.

    • Interim Dividend of ₹7 per equity share declared, alongside a 2:1 bonus issue.

    • Achieved 100% NABL accreditation across all national labs.

    What Changed2

    vs Q3 FY26

    Guidance items12 → 8 (-4)Risks discussed4 → 5 (+1)
    Key financials

    Metrics

    9

    Periods

    2

    Headline

    8
    • Revenue (Consolidated)
      ₹217 Cr
      YoY+22%
    • Revenue (Standalone)
      ₹200 Cr
      YoY+24%
    • Normalized EBITDA Margin (Consolidated)
      34.8%
    • PAT Growth
      YoY+82%
    • EPS
      ₹9.05
      YoY+82%

    H1 FY26

    1
    • Cash Flow from Operating Activities
      ₹127 Cr
      YoY+43%

    Segment breakdown

    Pathology Business
    24% Revenue Growth
    Franchisee Business
    20% Revenue Growth
    Partnerships Business
    35% Revenue Growth
    API PharmEasy Diagnostics
    46% Revenue Growth
    Radiology Active Sector
    3% Revenue Growth
    Aarogyam (Preventive Healthcare)
    19% Revenue Growth
    Jaanch (Lifestyle/Chronic Health)
    31% Revenue Growth
    Tanzania Business
    30% Revenue Growth
    Test Volume
    53.3 Mn Tests Processed
    Patient Volume
    5 Mn Patients Served
    Organic Growth
    22% Contribution to Revenue Growth
    List

    Guidance & targets

    8
    CategoryTargetPriority
    Quality
    Complaints per Million
    below 3.4
    High
    International Business
    Tanzania Revenue Growth
    double
    Medium
    International Business
    Tanzania Operating Breakeven
    18 to 24 months
    Medium
    Franchisee Expansion
    Net Franchisee Additions
    100 to 150
    High
    Profitability
    Margin Outlook
    dip a bit in Q3 and pick up in Q4
    Medium
    Profitability
    H1 vs H2 Margins
    similar range
    Medium
    Volume Growth
    GLP-1 Impact on Volume Growth
    much higher
    Medium
    Radiology Business
    Revenue Growth
    come back
    Medium

    Risks & concerns

    6
    RiskSeverity

    Muted Fever-Related Volumes

    Fever-related volumes were down 26% YoY in Q2 FY26, impacting overall volume, though core business remained stable.Management acknowledged

    medium

    Seasonal Margin Softness

    Q3 is typically a soft quarter for margins due to fixed costs, with recovery expected in Q4.Management acknowledged

    medium

    Early Stage of GLP-1 Opportunity

    While GLP-1 drugs present a huge opportunity, it's still very early days, making specific volume growth guidance difficult for FY27/28.Management acknowledged

    low

    Low Margin B2G Business

    B2G business is not a large focus (~1% of revenue) due to much lower price realizations and margin dilutive nature, except for specialized segments.Management downplayed

    low

    Radiology Business Profitability

    Radiology business was loss-making last year, now focused on profitable growth, which led to marginal growth and closure of one non-profitable center.Management acknowledged

    medium

    Areas of Evasion(1)

    • Specific execution strategy for GLP-1 packages.

    Q&A highlights

    3

    “The rough split is about, I would say, of the 10,000 franchisees, probably around 1,000 would be fully Thyro branded... that 1,000 will account for about 40% of our revenue. We have a separate phlebotomy fleet... largely to service our partnership business.”

    Clarifies the company's hybrid business model, revenue contribution from branded vs. unbranded franchisees, and the role of their in-house phlebotomy network for partnerships.

    asked by Siddhant K

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q2 FY26 Financial Performance

    Thyrocare Technologies delivered a robust Q2 FY26, with consolidated revenue reaching an all-time high of ₹217 crores, marking a 22% year-on-year growth. Standalone revenue also hit a record close to ₹200 crores, growing 24% YoY. Profitability saw significant improvement, with consolidated normalized EBITDA margin at 34.8% (up 49% YoY) and PAT growing 82% YoY, leading to an EPS of ₹9.05 for the quarter, up from ₹4.99 last year.

    02

    Franchisee and Partnership Business Driving Growth

    The company's growth was primarily fueled by its core businesses, with the franchisee segment reporting a 20% YoY revenue increase and the partnerships business demonstrating a 'tremendous growth' of 35%. The API PharmEasy Diagnostics business also grew significantly by 46% YoY. Thyrocare expanded its active quarterly franchisee base to over 10,100, up from 8,446 in the same quarter last year, consistently adding 100-150 net franchisees monthly.

    03

    Enhanced Operational Efficiency and Quality Initiatives

    Thyrocare achieved 100% NABL accreditation across all its national labs, becoming India's first. The company has set an ambitious target to achieve Six Sigma level quality, aiming to reduce complaints per million below 3.4, a significant improvement from 11.8% in Q2 FY25 to 3.8% this quarter. Turnaround time for reports improved to within 3.52 hours on average after samples reached the lab, with overall pan-India TAT now less than 18 hours, down from over 40 hours previously.

    04

    Strategic Investments and Market Expansion

    The company continues to expand its test menu, with Aarogyam (preventive healthcare) growing 19% YoY and Jaanch (lifestyle/chronic health) growing 31% YoY. Strategic investments include a robust cold chain logistics with data loggers for end-to-end tracking and expansion of its lab network, which currently stands at 37 labs in India and 1 in Tanzania. The Tanzania business grew 30% QoQ and is expected to double revenues this year, aiming for operating breakeven in 18-24 months.

    05

    Emerging Opportunity in GLP-1 Diagnostics

    Management identified a 'huge opportunity' in diagnostics related to GLP-1 weight loss drugs, with plans to launch complementary testing packages (pre, during, and post-therapy). While current volume growth is in the mid-teens, the company anticipates 'much higher' volume growth in coming quarters (FY27, FY28) from this segment. However, specific guidance is reserved for later due to the early stage of this market and competitive sensitivities.

    06

    Shareholder Returns and Capital Allocation

    In addition to strong financial performance, the Board approved a 2:1 bonus issue from free reserves and declared an interim dividend of ₹7 per equity share (pre-bonus), with a record date of October 24, 2025. The company remains debt-free with over ₹190 crores in net cash and cash equivalents, including short-term mutual funds, indicating a strong balance sheet and capacity for future investments and shareholder returns.

    07

    Segmental Performance and Outlook

    The Pathology business grew 24% YoY, while fever-related volumes were down 26% YoY due to government efforts to control viral vectors. The Radiology active sector showed marginal growth of 3%, with management focusing on profitable growth after the segment was loss-making last year. Q3 is expected to be seasonally soft for margins, with a recovery anticipated in Q4, and H1 to H2 margins are projected to be similar unless significant investment opportunities arise.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.