VPS Lakeshore
Operations Tracker
VPS Lakeshore · FY27
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Confidential · Internal Use Only
Authorised personnel only
12-Month Efficiency Plan — Operations Tracker FY27 · 3 Phases · 10 Workstreams · ₹38–50 Cr EBITDA Uplift Target
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VPS Lakeshore Hospital & Research Centre · Confidential — Internal Use Only
⚡ Pre-Phase 1
📗 Phase 1
📙 Phase 2
📘 Phase 3
☰ All Tasks
—
Total Tasks
—
Complete
—
In Progress
—
Blocked
₹50Cr
EBITDA Target
📗 Phase 1 — Low-Hanging Fruit & Board Prep
Apr–May 2026 · Days 1–60
0% complete
📙 Phase 2 — Procurement, Costs & Revenue Ramp
Jun–Sep 2026 · Days 61–180
0% complete
📘 Phase 3 — Revenue Ramp, New Specialists & Infra
Oct 2026–Mar 2027 · Days 181–360
0% complete
VPS Lakeshore Hospital & Research Centre  ·  Confidential — Internal Use Only  ·  FY27 Operations Tracker