| Management target | Revenue 37.0% FY27 |
|---|
| Revenue growth | Revenue surged 51% YoY to record 320.7 Cr. |
|---|---|
| Margins | Consolidated EBITDA at 23.3%; core units at 28.1% excluding new centers. |
| Demand visibility | Strong demand in NCR and regional clusters like Jhansi-Orchha. |
| Management confidence | Aggressive and confident, focusing on rapid brownfield and greenfield scaling. |
Growth
Revenue grew 51% YoY and EBITDA 39% YoY. Growth is fueled by high-ARPOB specialty mix like oncology.
Outlook
Targeting 5,000 beds in next three to five years; FY27 EBITDA margin guided at 24% and above.
Risks
Expansion-led pressure on PAT margins due to interest and depreciation. Stagnant occupancy at New Delhi/Faridabad units.
Last quarter's promises, checked
Delivered
- EBITDA margin 24-25% → delivered 24.2% (= BEAT)
- Revenue growth ~36% → delivered 36% (= BEAT)
- Faridabad unit break-even by month 10-11 → delivered break-even (= BEAT)
Partly delivered
- Debtor days target 90-95 → delivered 112 (= PARTIAL)
Earnings Call Transcript 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
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