BSECompany Update2d ago · 18 Aug 2026, 05:13 pm
We hereby submit Earnings Call Transcript Q1FY27.
Yatharth Hospital & Trauma Care Services Ltd · 543950
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Yatharth Hospital & Trauma Care Services Ltd has announced its Q1FY27 earnings call transcript, showcasing a strong start to the fiscal year with record revenue and profits. The company's newer hospitals contributed significantly to the mix, with Faridabad Sector 20 and Agra hospitals achieving breakeven and strong revenue growth respectively.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk3/10
Liquidity Impact9/10
Market Sentiment8/10
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Yatharth Hospital & Trauma Care Services Ltd - 543950 - Announcement under Regulation 30 (LODR)-Earnings Call Transcript
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YH/SE/41/2026-27
August 18, 2026
The Listing Department Dept. of Listing Operations
National Stock Exchange of India Limited BSE Limited,
Exchange Plaza, 5th Floor, Plot No. C/1 Phiroze Jeejeebhoy Towers,
G Block, Bandra-Kurla Complex, Bandra (E) Dalal Street,
Mumbai – 400 051, India Mumbai - 400001, India
Symbol: YATHARTH Scrip Code: 543950
ISIN: INE0JO301016 ISIN: INE0JO301016
Subject: Earnings Call Transcripts Q1FY27
Dear Sir/Madam,
Pursuant to Regulation 46(2)(oa) of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, please find enclosed the transcript of Investors’
conference call organized on August 11, 2026, post declaration of Unaudited Financial
Results (Standalone & Consolidated) of the Company for the quarter ended June 30, 2026.
The transcript will also be available on the website of the Company at
https://www.yatharthhospitals.com/investors/corporate-announcements
This is for your kind information and records.
Thanking You
Yours Faithfully,
For Yatharth Hospital & Trauma Care Services Limited
Ritesh Mishra
Company Secretary & Compliance Officer
M. No. A51166
Encl.: A/a
“Yatharth Hospitals and Trauma Care Services Limited
Q1 FY27 Earnings Conference Call”
August 11, 2026
MANAGEMENT: MR. YATHARTH TYAGI – WHOLE-TIME DIRECTOR
MR. AMIT KUMAR SINGH – GROUP CHIEF EXECUTIVE
OFFICER
MR. NITIN GUPTA – PRESIDENT, FINANCE AND GROUP
CHIEF OPERATING OFFICER
MR. PANKAJ PRABHAKAR – GROUP CHIEF FINANCIAL
OFFICER
MR. ASHUTOSH KUMAR JHA – GROUP CHIEF
STRATEGY, M&A AND INVESTOR RELATIONS
MR. SONU GOYAL – GROUP CHIEF FINANCIAL
CONTROLLER
MODERATOR: MR. VISHAL MANCHANDA – SYSTEMATIX
INSTITUTIONAL EQUITIES
Page 1 of 19
Corporate Office: Second Floor, Sovereign Capital Gate, FC-12 Sector 16A, Noida – 201301
CIN: L85110DL2008PLC174706
Yatharth Hospitals and Trauma Care Services Limited
August 11, 2026
Moderator: Ladies and gentlemen, good day, and welcome to Yatharth Hospital and Trauma Care Services
Limited Q1 FY27 Earnings Call. As a reminder, all participant lines will be in the listen-only
mode, and there will be an opportunity for you to ask questions after the presentation concludes.
Should you need assistance during the conference call, please signal an operator by pressing star
then zero on your touchtone phone. Please note that this conference is being recorded.
I now hand the conference over to Mr. Vishal Manchanda. Thank you, and over to you, sir.
Vishal Manchanda: Thank you Atharva. Good morning everyone. On behalf of Systematix Institutional Equities, we
welcome you all to the Q1 FY27 Earnings Call of Yatharth Hospital and Trauma Care Services
Limited.
We have with us the senior management of the company represented by Mr. Yatharth Tyagi,
Whole-Time Director; Mr. Amit Kumar Singh, Group Chief Executive Officer; Mr. Nitin Gupta,
President, Finance and Group Chief Operating Officer; Mr. Pankaj Prabhakar, Group Chief
Financial Officer; Mr. Ashutosh Kumar Jha, Group Chief Strategy, M&A and Investor
Relations; Mr. Sonu Goyal, Group Chief Financial Controller. I now hand over the call to the
Yatharth management for opening remarks. Over to you, sir.
Yatharth Tyagi: Yatharth Tyagi this side, good morning and welcome to Yatharth Hospital and Trauma Care
Services Limited's Earnings Conference Call for the quarter ended June 30, 2026. Joining me
today are Mr. Amit Kumar Singh, our Group CEO; Mr. Pankaj, Group CFO; Mr. Nitin, Group
COO and President, Finance; and Mr. Ashutosh, Group Chief Strategy, M&A and IR; as well
as Mr. Sonu Goyal, Group Financial Controller. Our earnings presentation has been uploaded
on the stock exchanges and on our website and we hope you have had the opportunity to review
I'm pleased to report a strong start of FY27. We delivered our highest ever quarterly revenue
and profits this quarter. More encouragingly, we achieved a record revenue growth of 51% year-
on-year and an EBITDA growth of 39% year-on-year. This performance is a testament to the
growth strategy we have been pursuing over the past several quarters.
Our newer hospitals at Greater Faridabad, New Delhi Faridabad Sector 20 and Agra collectively
contributed 27% to the mix this quarter, especially our acquisition playbook has delivered signs
of early success.
A key highlight was our Faridabad Sector 20 hospital turning EBITDA breakeven within a
record period of 9 months. The hospital is now contributing to a monthly revenue rate of INR
12 crores to INR 13 crores with an ARPOB closer to INR 40,000 and the potential to reach INR
45,000 to INR 50,000 as we move ahead.
Our New Delhi hospital has already approached the INR50,000 ARPOB mark, positioning us
among the premium hospitals in NCR. The hospital is currently operating at a monthly revenue
run rate of INR 8 crores. Importantly, the revenue mix at both these hospitals is 90% plus cash
and private insurance patients.
Page 2 of 19
Corporate Office: Second Floor, Sovereign Capital Gate, FC-12 Sector 16A, Noida – 201301
CIN: L85110DL2008PLC174706
Yatharth Hospitals and Trauma Care Services Limited
August 11, 2026
Our Agra Hospital, which was integrated last quarter, achieved a revenue run rate of INR9 crores
to INR10 crores and delivered a strong 20% plus EBITDA within its first full quarter of
integration.
The Gurugram construction is progressing as per expectations and we expect the hospital to go
live by quarter 1 of the next fiscal with a potential to achieve an ARPOB of INR50,000 plus.
Our performance across these hospitals demonstrates the Group's ability, not only to identify
and acquire good assets, but also to integrate and turnaround their operations within a very short
span of time.
Over the past couple of quarters, our profitability has also improved meaningfully with operating
leverage kicking in as reflected in our adjusted EBITDA margin, excluding the impact of New
Delhi and Faridabad sector 20 stood at 28.1% this quarter.
In recognition to the above performance, the Board today approved a maiden interim dividend
of 5% of face value for all our shareholders, ensuring that shareholders benefit from the growth
and investments being done by the group.
Behind this execution is a significant effort by the entire organization. In reward to this effort by
our people, we have also approved our first ESOP grant and launched a new ESOP scheme 2026
to attract, retain and align quality talent. These are meaningful steps for us, reflecting our
confidence in the business that we are building and a commitment to sharing the value created
with both our shareholders and our people. We are also in the process of identifying ESG
priorities across our network of hospitals with the objective of building a more sustainable and
future-ready organization.
Our focus on strengthening our international collaborations continued this quarter. Expanding
our global outreach, we opened the Yatharth Information Center in Uzbekistan and have also
leveraged our partnerships with health care institutions as well as undertook many OPD
initiatives across key markets like Asia, Africa and Middle East. With the infrastructure built
over the last 12 months, we have expanded our network to 2,555 beds, setting the foundation for
record growth this year.
Looking ahead, we remain committed to our road map of doubling our bed capacity to 5,000
beds target over the next few years. The upcoming 250-bedded Gurugram facility expected to
commence operations by Q1 of next fiscal will further strengthen our positioning in the premium
NCR market and add another high potential platform to the network.
The opportunity now is to fill these beds; improve utilization and allow earnings to catch up with
the capacity we have created. Overall, we believe Yatharth is entering an exciting phase. We are
continuously expanding capacity. Our speciality and payer mix is continuously improving, and
we have substantial installed capacity to utilize, drive a stronger cash generation in the years
ahead.
With that, I shall hand over the call to our CFO,
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