Yatharth Hospitals reported a 46% YoY revenue increase and a 41% YoY surge in PAT. Newly operational hospitals contributed 9% to revenue within their first full quarter. Revenue reached Rs. 3,205 mn, with adjusted EBITDA margin at 29.2%. New Delhi and Faridabad Sec-20 led growth, demonstrating strong ARPOB. The Agra facility integration is expected to contribute meaningfully this quarter.
Financial Performance
Yatharth Hospitals has announced its financial results, showcasing significant growth. Key highlights include:
- Revenue: Increased by 46% YoY, reaching Rs. 3,205 mn.
- EBITDA: Stood at Rs. 742 mn, a 35% YoY increase.
- Profit After Tax: Rose by 41% YoY to Rs. 431 mn.
The company’s performance reflects its ability to scale operations and integrate new assets successfully.
Growth Drivers
The growth momentum was primarily driven by the newly established hospitals:
- New Delhi and Faridabad Sec-20 contributed Rs. 279 mn, representing 9% of the Group’s revenue in their first full quarter.
- 100% of revenue from these new hospitals is cash and TPA, with no government business.
Existing hospitals also contributed to growth, delivering a robust 33% YoY increase.
Operational Highlights
The company has achieved significant operational milestones:
- Faridabad Sec-20 achieved a Monthly Revenue Run Rate (MRR) of Rs. 7-8 crore within 3 months.
- New Delhi achieved an MRR of Rs. 5 crore within 4 months.
- Noida Extension recorded its highest-ever ARPOB at Rs. 44k, up 16% YoY.
Adjusted EBITDA Margin stood at 29.2% during Q3, driven by operating leverage and mix improvement.
Future Outlook
The company expects continued growth, with the integration of the Agra facility anticipated to contribute meaningfully from the next quarter. Management remains confident in sustaining accelerated growth and long-term value creation.
Source: BSE
