Yatharth Hospital & Trauma Care Services Limited — PPTs, 26-11-2024: Investor Presentation

**Financial Highlights:** Yatharth Hospital reported a revenue of ₹4,296 million for H1 FY25, reflecting a 29% YOY increase. The EBITDA margin was 25.2%, supported by a strong focus on operational efficiency and cost management. Net Profit After Tax (PAT) stood at ₹613 million, yielding a PAT margin of 14.3%.

**Strategic Initiatives and Growth Drivers:** The company is expanding its footprint with new hospitals in Faridabad and Model Town, Delhi, aimed at enhancing service capacity and regional presence. This is part of a broader strategy to increase bed capacity through both greenfield and brownfield projects, expected to drive future revenue growth.

**Business Developments:** Recent acquisitions include a super specialty hospital in Delhi with a capacity for over 300 beds, as well as a significant stake in a new 400-bed facility in Faridabad. These initiatives align with Yatharth's goal of becoming a leading healthcare provider in North India.

**Market Position and Competitive Advantage:** Yatharth is strategically positioned in an underserved North Indian market, focusing on specialty services. The company boasts 61% occupancy across its hospitals, which is expected to improve with the ramp-up of new facilities.

**Investor Implications:** With its robust growth trajectory and strategic expansions, Yatharth Hospital presents potential for appealing returns. Investors should monitor the performance of new hospitals and continued improvements in operational metrics. Positive outlook as revenue CAGR is projected at 29% from FY22 to FY24.