Yatharth Hospital & Trauma Care Services Ltd — earnings calls

Yatharth Hospitals reported its highest-ever quarterly revenue and profit for Q1 FY27, with revenue growing 51% year-on-year and EBITDA growing 39% year-on-year. Management attributed the growth to the ramp-up of newer hospitals in Greater Faridabad, New Delhi and Agra, which together contributed 27% of revenue, alongside improving occupancy and ARPOB across the network. The Board approved a maiden interim dividend of 5% of face value and a new ESOP scheme for employees.

Yatharth Hospital reported consolidated revenue of approximately INR 12,072 million for FY26, up 36% year-over-year, with EBITDA rising 30% YoY to INR 2,921 million. Management discussed the acquisition of an under-construction hospital in Sector 40, Gurugram, ramp-up progress at newly commissioned hospitals in New Delhi, Faridabad Sector 20, and Agra, and the impact of revised CGHS rates on revenue and margins. The company also addressed occupancy levels, ARPOB trends, debt position, and its target of reaching 5,000 beds within three years.