Yatharth Hospital & Trauma Care Services Limited Earnings Summary — Q1 FY2027
Yatharth Hospital Reports 51% Revenue Growth and 8% PAT Increase in Q1 FY2027; Declares Interim Dividend
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 10 consecutive quarters.
- Revenue of ₹393 Cr is 52.3% higher year-on-year.
- Revenue has compounded at 42.2% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹47 Cr is 11.9% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 9.5% annualised across the period.
- Operating margin stands at 23.4% in Q1 FY2027.
- Operating margin compressed by 167 bps year-on-year.
- Over the last two years operating margin has contracted by 199 bps.
- PBT margin is 15.6%.
- Expenses grew 55.7% against revenue growth of 52.3%.
- Operating profit of ₹92 Cr is 42.2% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 76/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 393 | 342 | 320 | 279 | 258 | 232 | 219 | 218 | 212 | 178 |
| Expenses | Improving | 301 | 262 | 246 | 215 | 193 | 175 | 164 | 163 | 158 | 131 |
| Operating Profit | Improving | 92 | 80 | 74 | 65 | 64 | 57 | 55 | 55 | 54 | 47 |
| Operating Margin | Stable | 23.4% | 23.4% | 23.2% | 23.1% | 25.0% | 24.6% | 25.1% | 25.1% | 25.3% | 26.2% |
| Other Income | Stable | 4 | 7 | 8 | 9 | 9 | 5 | 4 | 3 | 4 | 6 |
| Interest | Accelerating | 7 | 5 | 1 | 0 | 0 | 1 | 2 | 2 | 3 | 0 |
| Depreciation | Strong Uptrend | 28 | 30 | 24 | 19 | 15 | 13 | 17 | 16 | 11 | 8 |
| Profit Before Tax | Improving | 61 | 52 | 57 | 55 | 59 | 49 | 40 | 40 | 43 | 44 |
| Tax | Volatile | 16 | 7 | 14 | 14 | 17 | 10 | 10 | 9 | 13 | 6 |
| Net Profit | Improving | 47 | 48 | 45 | 41 | 42 | 39 | 30 | 31 | 30 | 38 |
| Net Margin | Softening | 12.0% | 13.9% | 14.2% | 14.8% | 16.3% | 16.7% | 13.9% | 14.2% | 14.3% | 21.6% |
Key Takeaways
- Consolidated revenue from operations surged 51% year-on-year to ₹3,926.54 million, driven by expansion and higher patient volumes.
- The Board declared a first interim dividend of ₹0.50 per share (5% of face value) for FY2026-27, with a record date of August 14, 2026.
- Yatharth completed the acquisition of a 250-bed under-construction hospital in Gurugram for ₹1,000 million to deepen its NCR presence.
- A new Employee Stock Option Scheme (ESOP 2026) was approved, covering 250,000 equity shares to align employee interests.
- Consolidated Net Profit rose to ₹454.23 million, despite a loss of ₹16.38 million attributable to non-controlling interests.
- Standalone revenue reached ₹1,763.08 million, while subsidiary contributions remained significant to the consolidated performance.
- Operating margins showed sequential improvement to 24.5%, despite higher employee benefit expenses arising from scaling operations.
- The company continues to challenge previous Income Tax department assessments, maintaining that no material liability is expected.
Management Guidance
Management expects the newly acquired 250-bed Gurugram facility to commence commercial operations within the next twelve months. The company remains focused on tertiary care and trauma services within high-demand clusters in Northern India.
Sentiment Shift
Improving
Significant top-line acceleration and a pivot toward shareholder returns through dividends offset marginal quarterly EPS pressure.
Outlook
The outlook remains strong as the company executes its NCR-centric expansion strategy, with the upcoming Gurugram facility expected to drive the next leg of volume growth and operational leverage.
From the Annual Report (Key Quotes)
“The said hospital [Gurugram] will have capacity of 250 beds and is expected to start commercial operations within next twelve months.”
“Based on internal assessment, the Group believes that no material liability is expected in this [Income Tax] matter.”
“The Board of Directors... has declared Interim Dividend of INR 0.50 per equity share.”
Official Quarterly Documents
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This summary is AI-generated from Yatharth Hospital & Trauma Care Services Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.
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