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Analytics
Multi-dimensional intelligence · updated 2 min ago
Group Revenue (QTD)
₹124.00 Cr
14.2%
Patients Served
82,410
9.8%
Avg LOS
4.2 days
2.4%
EBITDA Margin
22.4%
1.8%
AI COPILOT · EXECUTIVE INSIGHT
Group revenue growth is being driven by Apollo Bengaluru (+18%) and Fortis Mumbai (+14%). Metro Delhi is trending 6% below plan due to lower OPD volumes — recommend targeted marketing spend of ₹42L in Nov–Dec. Overall EBITDA expansion of 180 bps YoY confirms operational leverage.
Revenue by Service Line
Trend across 12 months · ₹ Lakhs
Payer Mix
MTD claim volume
Star Health
HDFC ERGO
ICICI Lombard
New India
Corporate
Self Pay
Department Performance Radar
Satisfaction vs Throughput
Occupancy Heatmap
7 days × hourly · avg utilization
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Department KPIs — drill down enabled
| Department | Revenue | Patients | Staff | Satisfaction | Revenue / Staff |
|---|---|---|---|---|---|
| Cardiology | ₹48.20 L | 128 | 42 | 94% | ₹1.15 L |
| Neurology | ₹36.10 L | 96 | 28 | 91% | ₹1.29 L |
| Orthopedics | ₹41.80 L | 142 | 36 | 89% | ₹1.16 L |
| Radiology | ₹27.40 L | 210 | 18 | 92% | ₹1.52 L |
| Pediatrics | ₹19.80 L | 168 | 24 | 96% | ₹82.5K |
| Emergency | ₹31.20 L | 314 | 52 | 87% | ₹60.0K |
| Oncology | ₹56.20 L | 74 | 22 | 93% | ₹2.55 L |
| Nephrology | ₹22.10 L | 58 | 16 | 90% | ₹1.38 L |