Yatharth Hospital & Trauma Care Services Limited has made the audio recording of its earnings call for the quarter ended June 30, 2026, publicly available to investors and stakeholders. The conference call was conducted on August 11, 2026, at 11:00 AM (IST), providing management the opportunity to discuss the company's financial performance and operational updates for Q1FY27. The recording is hosted directly on the company's official website, ensuring transparent access to the dialogue between leadership and market participants.

Regulatory Disclosure Details

The release of the earnings call recording is a mandatory compliance action under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. This regulation requires listed entities to disclose material events and provide access to discussions regarding financial results to ensure equitable information distribution among all investors. The company submitted this disclosure to both the National Stock Exchange of India Limited and BSE Limited on August 11, 2026.

Accessing the Recording

Investors can access the audio file through multiple channels provided by the company:

The filing was signed by Ritesh Mishra, Company Secretary & Compliance Officer of Yatharth Hospital & Trauma Care Services Limited. The document references the company's CIN No. L85110DL2008PLC174706 and ISIN INE0JO301016.

Operational Context

Yatharth Hospital & Trauma Care Services Limited operates a network of healthcare facilities across Northern India. As per the contact details provided in the filing, the company maintains hospitals in key locations including Greater Noida, Noida, Faridabad, New Delhi, and Orchha in Madhya Pradesh. The registered office is located in Jasola District Centre, New Delhi, while the corporate office is situated in Sector-16A, Noida.

This disclosure serves as a procedural update rather than a financial result announcement. Investors seeking specific financial metrics such as revenue, net profit, or EBITDA for Q1FY27 are directed to the full quarterly results filing, which accompanies this earnings call recording. The availability of the audio recording allows analysts and shareholders to gain qualitative insights into management's commentary on the quarter's performance, strategic initiatives, and future outlook beyond the quantitative data presented in the financial statements.

Yatharth Hospital & Trauma Care Services Limited reported a 51% year-on-year surge in consolidated revenue to ₹3,927 million for Q1FY27, driven by strong volume growth and the scaling of newer hospital acquisitions. Profit after tax (PAT) rose 8% to ₹454 million from ₹420 million in the corresponding period last year. The company’s adjusted EBITDA margin stood at a robust 28.1%, excluding ramp-up losses from new facilities, while new hospitals contributed 27% to the total revenue mix, up from 22% in Q4FY26.

The results were presented pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The filing highlights that Faridabad Sector-20 achieved EBITDA breakeven in a record nine months, while the Agra hospital delivered an EBITDA margin exceeding 20% in its first full quarter of integration. Management also announced the first interim dividend of 5% of face value and approved ESOP grants under the ESOP Scheme 2024 and a new ESOP Scheme 2026.

Financial Performance Overview

Revenue grew 15% quarter-on-quarter from ₹3,416 million in Q4FY26. Employee expenses rose 61.7% YoY to ₹779 million, reflecting staffing additions for new units, while other expenses increased 65.4% to ₹1,537 million. Depreciation and amortization nearly doubled to ₹282 million from ₹149 million year-ago.

Operational Highlights and Expansion

Operational census beds reached 1,820 with an occupancy rate of 68%. Average Revenue Per Occupied Bed (ARPOB) increased 7% YoY to ₹34,758, supported by premium patient mixes in NCR hospitals like New Delhi and Noida Extension, which are approaching ₹50,000 ARPOB. Inpatient Department (IPD) volumes rose to 30,000 from 19,000, while Outpatient Department (OPD) volumes grew to 139,000 from 105,000.

New hospitals—Greater Faridabad, New Delhi Model Town, Faridabad Sector-20, and Agra—generated ₹1,067 million in revenue. The Gurugram facility, acquired for ₹100 crore with an additional ₹100 crore outlay for equipment, is expected to commence operations by Q1FY28. The company targets expanding its bed capacity to approximately 5,000 beds over the next three years, up from the current announced capacity of 3,255 beds.

What the Numbers Show

The divergence between reported EBITDA margin (23.3%) and adjusted EBITDA margin (28.1%) underscores the transitional cost structure associated with rapid expansion. While top-line growth accelerated significantly, operating leverage was temporarily impacted by ramp-up losses in newer assets. However, the quick path to profitability at Faridabad Sector-20 and high margins at Agra validate the acquisition playbook, suggesting that normalized margins should recover as these units scale towards full occupancy.