Yatharth Hospital & Trauma Care Services Ltd
Yatharth Hospital & Trauma Care Services Q3 FY26 earnings call: Revenue & Margins
Q3 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
Company targets reaching close to 5,000 beds in the next 3-4 years with a mix of greenfield, brownfield, and asset-light expansions, mainly in NCR and major North Indian cities. Targeting blended EBITDA margin of 24%-25% on a consolidated level for FY '27 amid growth phase (Page 19).
From Yatharth Hospital & Trauma Care Services Ltd's Q3 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Company targets reaching close to 5,000 beds in the next 3-4 years with a mix of greenfield, brownfield, and asset-light expansions, mainly in NCR and major North Indian cities.
- Q4 FY '26 expected to perform better than Q3 with improved EBITDA margins targeting 24-25% consolidated level in FY '27.
- Existing hospitals showing strong growth; Q3 FY '26 revenue up 46% YoY and 15% QoQ, driven by existing hospitals growing 33% YoY.
- New hospitals (New Delhi, Faridabad Sector-20) ramping up occupancy with expected breakeven within 12-15 months.
- Oncology business expected to grow from 10% to around 15% of specialty revenue within 1.5 years, supporting ARPOB and revenue growth.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Yatharth Hospital & Trauma Care Services Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Yatharth Hospitals plans a total capex of around INR 1,500 crores over the next 4-5 years.
- The capex aims to add close to 5,000 beds within the next 3-3.5 years.
- Expansion will be a mix of greenfield, brownfield, and asset-light models, with capex per bed around INR 60 lakhs on average.
- Specific greenfield and brownfield additions include 500 brownfield beds in Noida and Noida Extension.
- The company targets major growth in the NCR region and other large cities in North India.
- Current cash and bank balance is close to INR 200 crores, with plans to use internal accruals and debt for future acquisitions and expansions.
2 more points management made on capital expenditure plans
Top-ranked in Healthcare Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Yatharth Hospital & Trauma Care Services Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- Yatharth Hospitals is targeting to reach close to 5,000 beds in the next 3 years through announced deals.
- Deployment of these beds will be spread over 4 to 5 years with a mix of greenfield, brownfield, and asset-light expansions.
- Combined planned capex for this expansion is around INR 1,500 crores, implying approximately INR 60 lakhs per bed.
- Focus geography for expansion is primarily NCR, followed by major cities in North India.
2 more points management made on order book & pipeline
Yatharth Hospital & Trauma Care Services Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹342 Cr, net profit ₹45 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Yatharth Hospit.'s management said in earlier quarters
- Q1 FY27 earnings call analysis →
- Q1 FY26 earnings call analysis →
- Q4 FY25 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q2 FY26 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
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Frequently Asked Questions
What were Yatharth Hospital & Trauma Care Services Ltd Q3 FY26 results?
Company targets reaching close to 5,000 beds in the next 3-4 years with a mix of greenfield, brownfield, and asset-light expansions, mainly in NCR and major North Indian cities. Targeting blended EBITDA margin of 24%-25% on a consolidated level for FY '27 amid growth phase (Page 19).
What is Yatharth Hospital & Trauma Care Services Ltd share price analysis?
Yatharth Hospital & Trauma Care Services Ltd currently shows a neutral. The stock trades at a P/E of 47.2 with a market cap of ₹8,271 Cr. Investors should review the full earnings analysis for detailed insights.
Is Yatharth Hospital & Trauma Care Services Ltd planning capital expenditure?
Yatharth Hospitals plans a total capex of around INR 1,500 crores over the next 4-5 years.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.
