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Yatharth Hospitals Posts Record Q1 FY27 Results with 51% YoY Revenue Surge to ₹392.7 Crore; Declares Maiden Interim Dividend

Posted On : 2026-08-10 22:27:46( TIMEZONE : IST )

Leading North Indian private super-specialty healthcare chain Yatharth Hospital and Trauma Care Services Limited (NSE: YATHARTH | BSE: 543950) has declared its financial results for the first quarter ended June 30, 2026 (Q1 FY27), delivering a strong operational performance highlighted by half-century top-line expansion and strategic capacity milestones.

Key Financial Performance

Revenue from Operations: Surged 51% year-on-year (YoY) to ₹3,927 million (₹392.7 crore) in Q1 FY27, up from ₹2,592 million in Q1 FY26. On a sequential (QoQ) basis, revenue grew 15% compared to ₹3,416 million in Q4 FY26.

EBITDA: Advanced 39% YoY to ₹917 million in Q1 FY27 compared to ₹660 million in the corresponding prior-year quarter, and rose 15% sequentially over ₹799 million in Q4 FY26.

EBITDA Margin: Stood at 23.3% for the quarter (down 209 basis points YoY from 25.4% in Q1 FY26 and 5 basis points QoQ from 23.4% in Q4 FY26). Adjusted EBITDA margin, excluding the initial operational dilution from the newly operational Faridabad Sector-20 and New Delhi facilities, stood higher at 28.1%.

Profit After Tax (PAT): Reached ₹454 million in Q1 FY27, registering an 8% YoY increase compared to ₹420 million in Q1 FY26 and a 2% sequential rise over ₹447 million reported in Q4 FY26.

Key Operational Milestones & Corporate Announcements

Rapid Unit Breakeven: The company's recently commissioned Faridabad Sector-20 hospital achieved EBITDA breakeven in a record timeframe of just nine months.

Maiden Interim Dividend: In a capital reward for shareholders, the Board of Directors of Yatharth Hospitals has declared a maiden interim dividend of 5% on the face value of equity shares.

Key Highlights

Revenue reaches at record Rs 3,927 mn, up 51% YoY and 15% QoQ

- New hospitals contribute Rs 1,067 Mn, 27% to Group revenue, led by strong ramp-up across Greater Faridabad, Model Town New Delhi, Faridabad Sector-20, and Agra

- Mature hospitals also sustained strong momentum, growing 22% YoY

Group ARPOB reaches Rs 34,758, up 7% YoY

- Premium NCR hospitals (Noida Extension and New Delhi) achieve Rs 50,000 mark in Q1

EBITDA reaches at record Rs 917 Mn, up 39% YoY and 15% QoQ

- EBITDA margin (adjusted for ramp up losses) stood strong at 28.1%

- Acquisition playbook delivered early success -

- Faridabad Sector-20 achieves EBITDA breakeven in record nine month of operations

- Agra hospital delivers >20% EBITDA Margin, within first full quarter of integration

PAT stood at record Rs 454 mn, despite capacity additions

- Strong growth in Cash Profits (PAT plus depreciation) at 29% YoY, reflecting the underlying strength of the expanded network

- Board declares maiden interim dividend at 5% of face value

- Board approves ESOP grant under the ESOP Scheme 2024 and launch of new ESOP scheme 2026, aimed to attract, retain and align quality talent pool

Commenting on the performance, Mr. Yatharth Tyagi, Whole Time Director, Yatharth Hospitals said: "FY27 has commenced on a strong footing, marked by our strongest-ever quarterly revenue and EBITDA growth, while continuing to strengthen the scale and quality of our network. The performance reflects the successful execution of our growth strategy, with both mature and newly added hospitals contributing meaningfully during the quarter. Our newer facilities are progressing ahead of expectations, with Faridabad Sector-20 achieving EBITDA breakeven and Agra hospital contributing meaningfully to profits this quarter. Our premium NCR hospitals at Noida Extension and New Delhi have already approached the Rs 50,000 ARPOB mark, while Faridabad Sector-20 and the upcoming Gurugram hospital are expected to move towards similar benchmarks over time, validating our acquisition playbook, and our ability to unlock value across assets. In recognition of our healthy performance, the Board has approved our maiden interim dividend, balancing shareholder returns with continuing investments in growth."

Shares of Yatharth Hospital & Trauma Care Services Limited was last trading in BSE at Rs. 898.50 as compared to the previous close of Rs. 870.25. The total number of shares traded during the day was 34164 in over 1809 trades.

The stock hit an intraday high of Rs. 918.00 and intraday low of 875.00. The net turnover during the day was Rs. 30766133.00.