| Management target | Revenue 67.0% next 3 years |
|---|
| Revenue growth | 51% YoY |
|---|---|
| Margins | Consolidated 23.3%; Adjusted 28.1% excluding new unit losses |
| Demand visibility | Strong; occupancy up to 68% |
| Management confidence | High; citing 'Acquisition Playbook success' |
Growth
Revenue grew 51% YoY and 15% QoQ. EBITDA increased 39% YoY to Rs 917 mn; PAT rose 8% YoY.
Outlook
Targeting 5,000+ beds in 3 years. Gurugram (250 beds) operational by Q1FY28. Rs 200 Cr outlay for Gurugram.
Risks
Ramp-up losses at new Model Town and Faridabad Sector-20 units temporarily drag consolidated EBITDA margins.
Last quarter's promises, checked
Delivered
- Targeting 3,200 beds → delivered 3,200+ beds (= BEAT)
- Revenue growth 36% YoY → delivered 51% YoY (= BEAT)
- EBITDA margin 24-25% → delivered 23.3% (Adj. 28.1%) (= BEAT)
Partly delivered
- Debtor days 90-95 target → currently 112 days (= PARTIAL)
Investor Presentation filed with BSE, NSE: YATHARTH. Summary written with AI assistance from the document.
Yatharth Hospital & Trauma Care Services Ltd: key numbers
- Share price
- ₹1,121.40
- Market cap
- ₹10,805 Cr
- Revenue (annual)
- ₹1,207 Cr
- Net profit (annual)
- ₹175.4 Cr
- P/E (TTM)
- 59.6×Sector 57.8×
- Promoter holding
- 55.80%+0.00% QoQ
- FII holding
- 5.62%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Yatharth Hospital & Trauma Care Services Ltd
All →Yatharth Hospital & Trauma Care Services Annual General Meeting
Yatharth Hospital issued an EGM notice for October 15, 2026. Agenda items include a preferential issue and authorized capital increase.
Yatharth Hospital & Trauma Care Services Annual General Meeting
Yatharth Hospital convened an EGM to approve increasing its authorized share capital and a preferential issue of equity shares and warrants aggregating to ₹1,283.33 Crore.
- Value
- ₹1,283 Cr
Yatharth Hospital & Trauma Care Services Capital Structure Change
Yatharth Hospital & Trauma Care Services Limited is increasing its authorized share capital to facilitate a preferential issue of equity shares and warrants.
Yatharth Hospital & Trauma Care Services Capital Structure Change
Yatharth Hospital approved a preferential issue of 3.2 crore equity shares and warrants to Rasmalai Limited for ₹3,150.00 Crore, subject to shareholder approval.
- Value
- ₹3,150 Cr
Yatharth Hospital & Trauma Care Services Fund Raise of ₹3,150 Cr
Yatharth Hospital's Board approved a ₹3,150 Crore preferential issue to Cyprus-based Rasmalai Limited. The EGM will seek shareholder approval on October 15, 2026.
- Value
- ₹3,150 Cr
Yatharth Hospital & Trauma Care Services Board Meeting Date
Yatharth Hospital announced a board meeting scheduled for September 17, 2026, to discuss and consider proposals for raising funds.