Yatharth Hospital & Trauma Care Services Limited — PPTs, 11-08-2026: Investor Presentation

Here is the summary of the investor presentation:

**1. Business Performance:** Yatharth Hospitals reported robust Q1 FY27. Revenue surged 51% YoY to ₹392.7 Cr. EBITDA rose 39% YoY to ₹91.7 Cr (adjusted margin 28.1%). Net profit hit ₹45.4 Cr. Occupancy reached 68%, ARPOB grew 7% YoY to ₹34,758. New hospitals fueled 27% of revenue, complementing existing asset growth.

**2. Growth Drivers or Strategy:** Expansion targets 5,000+ beds in three years via a cluster-based strategy. Focus: high-end specialties, optimizing payer mix, and medical tourism for better ARPOB/margins. Gurugram's 250-bed hospital opens Q1 FY28.

**3. Recent Developments:** Faridabad Sec-20 hit EBITDA breakeven in 9 months; Agra Hospital posted >20% EBITDA in its first quarter. New Delhi Model Town is scaling rapidly. A 5% interim dividend was declared.

**4. Key Financial Metrics:** Q1 FY27 Revenue: ₹392.7 Cr (+51% YoY). EBITDA: ₹91.7 Cr (+39% YoY). PAT: ₹45.4 Cr (+8% YoY).

**5. Management Commentary / Outlook:** Management emphasized strong growth from new hospital ramp-ups and existing assets. Outlook: continued ARPOB improvement via strategic mix shifts, high-value specialties, and untapped occupancy potential.