PPTsInvestor Presentation

Here is the summary of the investor presentation: **1. Business Performance:** Yatharth Hospitals reported robust Q1 FY27. Revenue surged 51% YoY to ₹392.7 Cr.

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Yatharth Hospital & Trauma Care Services LimitedYATHARTH · Filed with the exchange

EBITDA rose 39% YoY to ₹91.7 Cr (adjusted margin 28.1%). Net profit hit ₹45.4 Cr.

Occupancy reached 68%, ARPOB grew 7% YoY to ₹34,758. New hospitals fueled 27% of revenue, complementing existing asset growth. **2. Growth Drivers or Strategy:** Expansion targets 5,000+ beds in three years via a cluster-based strategy.

Focus: high-end specialties, optimizing payer mix, and medical tourism for better ARPOB/margins.

Gurugram's 250-bed hospital opens Q1 FY28. **3. Recent Developments:** Faridabad Sec-20 hit EBITDA breakeven in 9 months; Agra Hospital posted >20% EBITDA in its first quarter.

New Delhi Model Town is scaling rapidly.

A 5% interim dividend was declared. **4. Key Financial Metrics:** Q1 FY27 Revenue: ₹392.7 Cr (+51% YoY). EBITDA: ₹91.7 Cr (+39% YoY). PAT: ₹45.4 Cr (+8% YoY). **5. Management Commentary / Outlook:** Management emphasized strong growth from new hospital ramp-ups and existing assets.

Outlook: continued ARPOB improvement via strategic mix shifts, high-value specialties, and untapped occupancy potential.

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