Yatharth Hospital & Trauma Care Services Limited — PPTs, 13-11-2025: Investor Presentation

Yatharth Hospitals reports robust Q2 & H1 FY26 results! 📈

**1. Business Performance:** Q2 revenue surged 28% YoY to ₹279.4 Cr, with PAT up 33% to ₹41.3 Cr. For H1, revenue grew 25% YoY to ₹537.2 Cr and PAT jumped 36% to ₹83.3 Cr. Overall occupancy reached 66% (+6% YoY), and average revenue per occupied bed (ARPOB) hit ₹32,015. Growth was significantly driven by new hospitals, with Greater Faridabad notably contributing 10% of Q2 revenue.

**2. Growth Drivers or Strategy:** The company expanded its bed capacity to over 2,550 by acquiring Agra Hospital (250 beds for ₹260 Cr). Newly operational facilities in Model Town (Delhi) and Faridabad (400 beds) are poised to boost performance from Q3 onwards. Strategic focus remains on enhancing super-specialties and leveraging proximity to Jewar Airport to attract medical value travel.

**3. Recent Developments:** Key updates include an upgraded credit rating to CRISIL A/Stable, inclusion in the prestigious MSCI India Small Cap Index, and a positive resolution of a long-standing income tax matter, releasing provisional attachments. Governance was further strengthened with new auditor and independent director appointments.

**4. Key Financial Metrics:**

* Q2 FY26: Revenue ₹279.4 Cr (+28% YoY), EBITDA ₹64.5 Cr (+18% YoY), PAT ₹41.3 Cr (+33% YoY).

* H1 FY26: Revenue ₹537.2 Cr (+25% YoY), EBITDA ₹129.0 Cr (+19% YoY), PAT ₹83.3 Cr (+36% YoY).

* Net cash position is strong at ₹369.2 Cr.

**5. Management Commentary / Outlook:** Management anticipates continued strong contributions from newly integrated hospitals and a sustained focus on improving specialty mix and operational efficiency.