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Yatharth Hospital & Trauma Care Services Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Capacity at 2,555 beds; target 5,000 beds within ~2.5 years, including Gurugram opening Q1FY28
- EBITDA margin adjusted for new hospitals at 28.1%; group targets 24-25% EBITDA margin for FY27
- New hospitals expected to reach 15-20% EBITDA margin within 15 months post breakeven
- ARPOB growth guidance 8-10% y-y; revenue growth and margins expected to surpass FY26 levels
- Capex per bed rising to INR75-80 lakhs due to equipment and real estate costs
- Q1FY27 revenue reached INR3,927 million, up 51% y-y; EBITDA INR917 million, PAT INR454 million
- New hospitals contributed 27% of revenue; Faridabad Sector 20 hospital breakeven in 9 months
- Group ARPOB rose 7% y-y to INR34,758; premium hospitals crossed INR50,000 ARPOB
- Payer mix: government ~40%, newer hospitals <10%; focus on cash/private insurance
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.