Business Plan · Confidential · Flagship Acquisition
Remedy Hospitals
Hyderabad Acquisition

Flagship acquisition memo for Remedy Hospitals — a 150-bed distressed Hyderabad secondary-care platform acquired at 11.8x FY26 EBITDA (30% sector discount). 80% control buyout, debt refinancing, and 3-year turnaround applying NASA's five-lever operational playbook to drive FY29 EBITDA to ₹13.5 Cr.

Deal: Remedy Hospitals
Location: Hyderabad, India · 150 Beds
Deal Size: ₹80 Cr EV · 11.8× FY26E EBITDA
Deal Targets
Enterprise Value₹80 Cr
Equity Required₹55 Cr
Entry Multiple11.8× FY26E EBITDA
Sector Discount~30%
FY26 Entry EBITDA₹6.8 Cr (23%)
FY29 Target EBITDA₹13.5 Cr (25%)
Target MOIC / IRR2.8–3.2x · 26–30%
Equity SplitPE 49% · NASA 31% · Promoters 20%
01
Strategy
Asset-Light Specialty Roll-Up

NASA Hospitals' core thesis: India's secondary-care hospital market is highly fragmented with 10,000+ independent 50–150 bed hospitals, many operating under financial distress due to debt burden, management inefficiency, and reliance on general-practitioner clinical positioning. Corporate chains like Apollo and Max have consolidated the top tier of the market (tertiary, 300+ bed multi-specialty) but the mid-market specialty segment remains structurally under-professionalised.

NASA acquires these distressed assets at deep discounts (8–10× EBITDA vs sector 15–16×), applies a specialty-first operational playbook, and consolidates into a 1,000-bed platform over 5 years. The exit is IPO or strategic sale at stabilised sector multiples of 16–18×, producing a 2.0–3.0× bid-ask arbitrage on platform creation alone — before any organic EBITDA growth is layered in.

Crucially, capital is deployed into operations and consolidation — not real estate. NASA leases hospital real estate (rather than owning it) to maintain high ROCE. This asset-light posture is what differentiates NASA from traditional hospital operators and supports the 25-30% ROCE target.

The Alpha — Arbitrage Between Two Worlds
Corporate hospital chains charge 20-30% pricing premium vs unorganised supply. Unorganised supply operates at 30-40% cost advantage vs corporate but lacks quality, scale, and brand. NASA's playbook captures corporate-grade clinical outcomes at 20-30% below corporate pricing — a win for patients, a win for investors, and a structural moat against corporate copycats.
02
Flagship Acquisition
Remedy Hospitals · Hyderabad · ₹80 Cr EV

Remedy Hospitals is NASA's lead pipeline acquisition and the flagship deal of the $40M platform raise. 150 beds, Hyderabad-based, distressed secondary-care platform with a ₹24.4 Cr debt burden (3.6× leverage) creating refinancing urgency. The deal structure reflects NASA's consolidation playbook applied at its sharpest.

Transaction Component₹ CrRationale
Promoter Buyout (80%)10Majority control; promoters retain 20% for alignment and legacy
Debt Refinancing15Eliminate ₹24.4 Cr distressed debt at 18% → replace with ₹15 Cr at 12% (save ₹3.8 Cr annual interest)
Working Capital10Normalize DSO from 90→60 days; transition-period operating cushion
Capex (Equipment)5CT/ICU upgrades; reduce maintenance drag by 30%
NASA Platform Consolidation15Pre-fund consolidation of NASA's existing 300-bed platform (3 hospitals)
Total Equity Required55EV: ₹80 Cr @ 11.8× FY26E EBITDA (~30% sector discount)
Entry Valuation Check
FY26 Revenue ₹30 Cr · EBITDA ₹6.8 Cr (23% margin) · EV/Sales 2.7× · EV/EBITDA 11.8×. 30% discount to sector norm (Apollo, Max Healthcare trade at 15–16× stabilised EBITDA). Debt burden of ₹24.4 Cr (3.6× Debt/EBITDA) creates transaction urgency for the promoters — NASA's all-cash buyout offers a credible exit from distressed debt.
03
3-Year EBITDA Bridge
Remedy Value Creation · FY27–FY29
PhasePeriodLever₹ CrEBITDA
EntryFY26₹6.8 Cr (23%)
Phase 1: Stabilisation (FY27)
Lever 1FY27Interest savings (₹24.4 Cr @ 18% → ₹15 Cr @ 12%)+1.2
Lever 2FY27Procurement optimisation (12% cost reduction)+0.6
Lever 3FY27RPT elimination (remove related-party markups)+0.4
SubtotalFY27+2.2₹9.0 Cr (25%)
Phase 2: Growth (FY28)
Lever 4FY28ARPOB expansion (case-mix shift to higher acuity)Revenue: ₹48 Cr
SubtotalFY28₹11 Cr (23%)
Phase 3: Scale (FY29)
Lever 5FY29Occupancy lift (60% → 75% via specialty positioning)+3.0Revenue: ₹55 Cr
Lever 6FY29NASA network tertiary referrals (1,200 annual)+2.0
SubtotalFY29₹13.5 Cr (24–25%)
Roll-Up PortfolioFY29Remedy + NASA's existing 3 hospitals (350 beds)₹27 Cr (25%)
04
Operating Playbook
12–18 Month Turnaround Model

NASA's operating playbook deploys five integrated levers in sequence at each newly-acquired hospital:

PhaseTimingLeverEBITDA Impact
1. StabilisationMonths 0–6Debt refinancing (18% → 12% rate). RPT vendor markup elimination. Governance & compliance upgrade.+15–25% margin expansion
2. ProcurementMonths 3–9Integrate with NASA central procurement for pharma, consumables, medical devices.12% cost reduction
3. Specialty FocusMonths 6–12Shift case mix from general to single-specialty (Neuro, Spine, Ortho, or CC). Recruit specialty clinicians. Rebrand.ARPOB +30–40%
4. Occupancy LiftMonths 9–18Referral engine from NASA network. Targeted insurance empanelment. Specialty-specific marketing.Occupancy 60% → 75%
5. Cross-SellMonths 12+Tertiary referrals to other NASA hospitals (e.g., Ortho patient needing Spine care).Incremental ARPOB lift
Debt Interest Savings
On refinanced balance
Procurement Cost Reduction
12%
Via bulk purchasing
ARPOB Uplift (Specialty Shift)
30–40%
Case-mix change
Occupancy Target
75%
From 60% baseline
05
Risk Framework
Remedy-Specific Risks & Mitigants
MEDIUM
Integration execution at Remedy
Mitigant: Dedicated 100-day PMO with monthly KPI tracking. NASA's playbook has been applied across existing 300-bed platform; Remedy is the fourth hospital to receive the same five-lever treatment.
MEDIUM
Promoter alignment post-acquisition
Mitigant: 3-year earn-out structure tied to EBITDA milestones. Shareholders' Agreement with protective provisions. 20% promoter retention preserves local market relationships and aligns long-term incentives.
LOWER
Debt refinancing execution
Mitigant: ₹24.4 Cr existing debt at 18% rate creates seller urgency (distressed context). NASA's all-cash buyout offers a credible exit. Term sheets for replacement ₹15 Cr facility at 12% already under discussion with two banks.
MEDIUM
Specialty clinician recruitment — Hyderabad neuro/spine
Mitigant: Competitive compensation benchmarked to corporate peers (Apollo, Max). Equity co-ownership program for lead specialty clinicians. Hyderabad has a strong existing neurosurgery talent base, reducing recruitment risk relative to smaller cities.
LOWER
Regulatory / compliance
Mitigant: Day-1 governance audit. External Big-Four compliance partner. NABH accreditation targeted within 18 months post-close.
06
Exit Strategy
Remedy — Exit via Platform IPO

Remedy's exit is tied to the NASA platform IPO at FY29–FY30, at which point Remedy is one of ~8–10 hospitals in a 1,000-bed platform. Remedy itself contributes ~₹13.5 Cr of FY29 EBITDA into the consolidated ₹50–60 Cr platform EBITDA pool.

Remedy-level exit math: at a 16× exit multiple on Remedy's standalone ₹13.5 Cr FY29 EBITDA, implied Remedy EV is ~₹216 Cr — a 2.7× return on the ₹80 Cr entry EV over ~4 years.

Platform uplift: Consolidation into a 1,000-bed listed platform typically commands additional multiple expansion (platform premium over standalone asset value), creating further upside at exit.

Secondary path: Strategic sale of Remedy as a carve-out to a regional operator — lower return but available as downside protection if platform IPO conditions are unfavourable.

Remedy financial model

Transaction structure, 3-year P&L trajectory, EBITDA bridge, balance sheet, cash flow, and return scenarios on the Remedy Financials page.

Disclaimer · Confidential Business Plan
Strictly Confidential
This Business Plan is confidential and intended for the exclusive use of the authorised recipient. Forward-looking statements involve risks and uncertainties; actual results may differ materially. Valuation benchmarks reference publicly-listed Indian hospital operators.