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Investor Presentation

Yatharth Hospital & Trauma Care Services Investor Presentation: Key Takeaways

Q2 FY27 revenue Rs 4,314 mn (+52% YoY), EBITDA Rs 1,020 mn (23.6% margin), PAT Rs 485 mn (+17% YoY). Advent Rs 3,150 cr primary infusion awaits approvals.

Highlights
Revenue growthQ2 52% YoY, 10% QoQ
MarginsReported 23.6%, down 42 bps YoY; adjusted ~28%
Demand visibilityH1 occupancy 70%; new hospitals ramping

Growth

Q2 revenue +52% YoY, +10% QoQ; H1 revenue Rs 8,241 mn (+52%). Q2 PAT +17% YoY; H1 PAT Rs 939 mn (+13%).

Outlook

No explicit growth guidance. Targets 7,000-8,000 beds in 3-5 years; Gurugram 250 beds by H1 FY28, Rs 200 cr outlay.

Risks

EBITDA margin down 42 bps YoY; new hospitals still ramping (New Delhi occupancy 41%); D&A up 75%; Advent deal awaits approvals.

Last quarter's promises, checked

Delivered

  • Rev growth >FY26 37% → Q2 +52% YoY (= BEAT)
  • ARPOB +8–10% YoY → Q2 Rs35,948, +11% (= BEAT)
  • Faridabad S20 breakeven 12–14 mo → ~9 mo, per Q1 call (= BEAT)

Partly delivered

  • Model Town breakeven H2 FY27 → occupancy 29%→41%, breakeven unconfirmed (= PARTIAL)
  • Margin pressure easing → QoQ 23.3%→23.6%, YoY −42bps (= PARTIAL)
  • Gurugram 250 beds live Q1 FY28 → H1 FY28 reaffirmed, not yet due (= PARTIAL)

Missed

  • EBITDA margin 24%+ FY27 → Q2 23.6% (= MISS)
Source

Investor Presentation filed with NSE, NSE: YATHARTH. Summary written with AI assistance from the document.

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Yatharth Hospital & Trauma Care Services Ltd: key numbers

Share price
₹948.65
Market cap
₹9,141 Cr
Revenue (annual)
₹1,207 Cr
Net profit (annual)
₹175.4 Cr
P/E (TTM)
50.5×Sector 53.7×
Promoter holding
55.80%+0.00% QoQ
FII holding
7.05%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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