Yatharth Hospital And Trauma Care Services Limited · NSE:YATHARTH
Yatharth Hospital And Trauma Care Services — Q2 FY26 Earnings Presentation
31 slides from Yatharth Hospital And Trauma Care Services's earnings presentation, Nov 13, 2025
Slide 1: Stock exchange filing cover letter
YH/SE/64/2025-26 November 13, 2025 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 - 4000
Slide 2: Q2 & H1 FY26 Earnings Presentation
Q2 & H1 FY26 Earnings Presentation November 13, 2025
Slide 3: Disclaimer
Disclaimer Certain matters discussed in this presentation may contain statements regarding the company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements does not guarantee future performance and are subject
Slide 4: Q2 & H1 FY26 Highlights
Q2 & H1 FY26 Highlights
Slide 5: Q2 FY26 Performance Summary
Q2 FY26 Performance Summary Occupancy# ARPOB Bed Capacity1 ALOS 66% Rs. 32,015 2,550+ beds 4.04 +6% YoY +4% YoY Revenue EBITDA(Consolidated) EBITDA % (Consolidated) PAT (Consolidated) Rs. 2,794 mn Rs. 645 mn 23.1% Rs. 413 mn +28% YoY +18% YoY -200bps YoY +33% YoY EBITDA* EBITDA* % PAT* Net Cash (exc
Slide 6: H1 FY26 Performance Summary
H1 FY26 Performance Summary Occupancy ARPOB Operational Beds 66% 32,196 2,305 beds +6% YoY +6% YoY Revenue EBITDA (Consolidated) EBITDA (excl. Delhi & Fbd-20 )1 Rs. 5,372 mn Rs. 1,290 mn (+19% YoY) Rs. 1,382 mn (+28 YoY) +25% YoY Margin 24.0% Margin 25.9% PAT (Consolidated) PAT (excl. Delhi & Fbd-20
Slide 7: Quarter Highlights: Strengthened Governance Framework
Quarter Highlights: Strengthened Governance Framework Appointment of Mr Ramesh Krishnan as (Member firm of BDO International) Independent Director MSKA & Associates has been appointed as statutory auditor of the Company in the September 2025 Annual General Meet. This along with Deloitte as our Inter
Slide 8: Quarter Highlights: Inspiring Trust for Our Stakeholders
Quarter Highlights: Inspiring Trust for Our Stakeholders Positive Update on Income Tax Matter The Company received a favorable order on the pending Income Tax matter, 01 releasing the provisional attachment of all its properties and Fixed Deposits, marking a significant step toward the long-standing
Slide 9: Growth in Action, with the Acquisition of the Agra Hospital
Growth in Action, with the Acquisition of the Agra Hospital Well Established Multi-Speciality Hospital Noida Built across ~1,65,000 sq. ft. 14 L Bed Capacity 150 Beds (Expandable to 250 Beds) 7L 1L 100% stake acquired at Rs 260 Cr 9L 3L To be integrated in H2 FY26 25 L contributing meaningfully to b
Slide 10: Financial Highlight: Another Quarter of Leading Performance
Financial Highlight: Another Quarter of Leading Performance Revenue (Rs mn) EBITDA (Rs mn) & EBITDA% +28% +25% 2,0 1,9 1,9 1,9 1,9 1,9 1,9 1,9 1,9 1,9 1,9 1,9 00.00 95.00 90.00 85.00 1,980.00 75.00 70.00 65.00 60.00 55.00 1,9 45.00 1,9 1,9 50.00 40.00 35.00 1,9 30.00 25 .0 20 .0 0 0 28% 27% 24.0% 1,
Slide 11: Operational Highlight: Improvement across Clinical Parameters
Operational Highlight: Improvement across Clinical Parameters Bed Capacity & Occupancy (%) ARPOB (Rs.) & ALOS (days) 66% 66% 50 49 000 900 4.7 50 49 000 900 5.25 5.2395 49 49600800 700 4.69 65% 49 49800 700 5.229 5.218 5 49 49 500 4.68 4.67 49 600 5.208 49 400 4.3 49 49 500 400 5.1975 5.187 49 49 30
Slide 12: Diversifying Revenue across Hospitals
Diversifying Revenue across Hospitals 1% 10% 4% 7% 8% 33% 30% 35% 37% 21% Q2FY26 FY21 Q2FY25 Rs 2,794 mn Rs 2,287 mn Rs 2,178 mn 19% 35% 31% 29% Noida Extension Greater Noida Noida Jhansi-Orchha Greater Faridabad New Delhi • New Hospitals led growth momentum, with a 110% YoY growth • Within just one
Slide 13: Expanding High Value Specialities across Hospitals
Expanding High Value Specialities across Hospitals Diverse mix of specialities at all hospitals Noida extension hospital registered highest share of super specialities H1 19% 12% 11% 10% 9% 8% 7% 6% 5% 4% 3% 6% FY2026 Paediatrics Others Pulmonology 7% 3% Oncology 4% 18% General Surgery H1 2% 21% 12%
Slide 14: Business Highlights for the Quarter
Business Highlights for the Quarter Improvement in occupancy Enhancing super- Bed capacity expansion across our hospitals specialities, to drive ARPOB • Model Town (New Delhi) • Oncology contributed 10% to • Despite bed additions, Group’s revenues & 18% to facility inaugurated in mid- occupancy stoo
Slide 15: Clinical Highlights for the Quarter
Clinical Highlights for the Quarter Clinical Achievements during the Quarter Awards Received during the Quarter ET Health Awards in Clinical Radio City Health Icon Awards: Excellence and Innovation – 1. Excellence in Healthcare North India – Awarded to Gr. Innovation & Transformative Faridabad (Card
Slide 16: Profit & Loss Summary
Profit & Loss Summary Change Change Change Particulars (Rs mn) Q2FY26 Q2FY25 Q1FY26 H1FY26 H1FY25 YoY QoQ YoY Revenue from Operations 2,794 2,178 28% 2,578 8% 5,372 4,296 25% Medical Consumables & Pharmacy 564 432 31% 535 5% 1,099 900 22% Employee Expenses 538 415 30% 482 12% 1,020 761 34% Other Exp
Slide 17: Balance Sheet
Balance Sheet EQUITY AND LIABILITIES (Rs Mn) Sep-25 Mar-25 ASSETS (Rs Mn) Sep-25 Mar-25 Equity Share Capital 964 964 Fixed Assets (Incl. Goodwill) 9,619 8,272 Reserves and Surplus 15,924 15,091 Financial Assets 1,245 56 Non-controlling interest 317 317 Deferred Tax Assets (Net) 234 261 Borrowings 20
Slide 18: At a Glance
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Slide 19: Leading Group of Super Speciality Hospitals in North India
Leading Group of Super Speciality Hospitals in North India 8 12 78% One-stop destination for patient needs providing Centres of comprehensive quaternary healthcare services Hospitals* Beds in Metros* Excellence 2019 Noida Extension 2025 450 beds Model Town, Delhi 300 beds 2,550+ Rs. 32,196 66% 2013
Slide 20: Our Growth Journey
Our Growth Journey Incorporation Commencement of Established the 450 Listing on NSE & Acquired hospital in of the 250 bedded hospital in bedded hospital in Noida BSE Agra, adding 250 company Noida Extension beds 2008 2010 2013 2018 2019 2022 2023 2024 2025 Acquired three hospitals – Established our
Slide 21: Backed by Marquee Investors, Focused on Shareholder Value Growth
Backed by Marquee Investors, Focused on Shareholder Value Growth Stock Data Key Investors 30-Sep-25, Kotak Mutual Fund Marval Guru 900 743.75 Bandhan Mutual Fund Abu Dhabi Investment Authority ICICI Prudential Mutual Fund Citi Group 700 SBI Life Insurance State Street 148% Canara HSBC Life Insurance
Slide 22: Core Strategies Driving Growth with Clinical Excellence
Core Strategies Driving Growth with Clinical Excellence Capacity Addition Track record of successful greenfield and brownfield expansion, with an announced capacity of ~3,000 beds Optimizing Existing Infrastructure Enhancing occupancy across our hospitals Strengthening Clinical Infrastructure Invest
Slide 23: Clinical Excellence Backed by Cutting-Edge Infrastructure
Clinical Excellence Backed by Cutting-Edge Infrastructure Complex Presence in No. of Procedures DaVinci Robotic Systems LINAC Machine Joint Replacement Robots Procedures Hospitals performed till date Organ Noida Ext. & 210+ Transplants Gr. Noida Noida Ext, Greater Noida, Robotic Surgeries 850+ Gr. F
Slide 24: Strategically Positioned to Capture Medical Value Travel Opportunities
Strategically Positioned to Capture Medical Value Travel Opportunities Our Proximity to Jewar Airport to Spur Medical Value Travel Market Development & Brand Building Noida Extension ❖ Cardiac partnership in Ethiopia with Children’s Heart Fund and Black Lion Noida Hospital; IVF CME and patient scree
Slide 25: One of the Fastest Expanding Hospital Networks
One of the Fastest Expanding Hospital Networks Jhansi – Orchha Greater Noida 2022 Acquisition 2010 Incorporated 305 Beds; 76 ICU Beds 400 Beds; 112 ICU Beds (expandable to 600 beds) Greater Faridabad 2024 Acquisition 200 Beds; 72 ICU Beds Noida New Delhi 2013 Incorporated 2025 Commencement 250 Beds;
Slide 26: Operational Highlight: Maturity-wise Hospital Performance
Operational Highlight: Maturity-wise Hospital Performance Bed Capacity & Occupancy (%) ARPOB (Rs) & ALOS (Days) Mature 50, 000 50,0 00.00 4.6 4.5 80% 72% 4.5 69% 4.2 4.2 4.5 70% 4.2 1,4 00 70% 1,40 0.00 66% 45, 000 45,0 00.00 67% 70% 4.0 4.0 40, 000 40,0 00.00 1,2 00 60% 1,20 0.00 3.5 60% 3.5 35, 00
Slide 27: Annexures
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Slide 28: Consistent Performance across Operational Parameters
Consistent Performance across Operational Parameters Bed Capacity & Occupancy (%) 80 % ARPOB (Rs.) & ALOS (days) 3000 66% 61% 60% 70% 5.0 5.2 4.8 4.3 4.3 4.4 4.1 2500 54% 50% 60 % 3400 0 5 33200 32400 45% 31600 3080 0 42% 3000 0 29200 2000 50 % 2840 0 276 00 2680 0 2600 0 25200 0 2440 0 23600 22800
Slide 29: Proven Record of Consistent Financial Performance (1/2)
Proven Record of Consistent Financial Performance (1/2) Revenue (Rs mn) EBITDA (Rs mn) & EBITDA% 3000 2994 2988 2982 2976 2970 2964 2958 2952 2946 2940 2934 29.3% 27.6% 25.7% 26.8% 25.0% 25.2% 24.0% 30% 28% 26% 24% 22% 20% 18% 16% 14% 11% 9% 7% FY21-25 2928 2922 5% 3% 2916 2910 1% -1% 2904 2898 -3%
Slide 30: Proven Record of Consistent Financial Performance (2/2)
Proven Record of Consistent Financial Performance (2/2) RoCE (%) Net Worth (Rs mn) 0.27 0.26 0.25 17,204 2000 0 0.24 ROCE temporarily dipped 16,371 0.23 0.22 due to fund raise & capex 0.21 0.2 0.19 for acquisitions/ 15000 0.18 0.17 29% infrastructure upgradations 0.16 28% 0.15 27% 8,743 0.14 0.13 10
Slide 31: Thank You
Thank You Yatharth Hospital & Trauma Care Services Ltd Investor Relations Contact Mr. Ashutosh Kumar Jha, Group Chief – Strategy, M&A and IR investor.relations@yatharthhospitals.com CIN: L85110DL2008PLC174706 www.yatharthhospitals.com
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