YATHARTH HOSPITAL & TRAUMA CARE SERVICES
Quarterly Results Analysis [Jun2026]
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹393 Cr | ₹342 Cr | ₹320 Cr | ₹279 Cr | ₹259 Cr | ₹233 Cr | ₹219 Cr | ₹218 Cr |
| Expenses | ₹301 Cr | ₹262 Cr | ₹246 Cr | ₹215 Cr | ₹193 Cr | ₹175 Cr | ₹164 Cr | ₹163 Cr |
| Operating Income | ₹92 Cr | ₹80 Cr | ₹74 Cr | ₹65 Cr | ₹66 Cr | ₹58 Cr | ₹55 Cr | ₹55 Cr |
| Other Income | ₹4 Cr | ₹7 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹7 Cr | ₹5 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹28 Cr | ₹30 Cr | ₹24 Cr | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
| Profit Before Tax | ₹61 Cr | ₹52 Cr | ₹57 Cr | ₹55 Cr | ₹59 Cr | ₹49 Cr | ₹40 Cr | ₹40 Cr |
| Profit After Tax | ₹45 Cr | ₹45 Cr | ₹43 Cr | ₹41 Cr | ₹42 Cr | ₹39 Cr | ₹30 Cr | ₹31 Cr |
| EPS | ₹4.88 | ₹4.93 | ₹4.71 | ₹4.28 | ₹4.36 | ₹4.02 | ₹3.16 | ₹3.61 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| YATHARTH HOSPITAL & TRAUMA CARE SERVICES | -0.2% | 16.1% | 49.2% |
| APOLLO HOSPITALS ENTERPRISE | -0.6% | 1.1% | 14% |
| MAX HEALTHCARE INSTITUTE | -4.7% | 0.2% | -9.8% |
| FORTIS HEALTHCARE | -6.9% | -9% | -8% |
| ASTER DM HEALTHCARE | 0.4% | -0.4% | 17.9% |
| NARAYANA HRUDAYALAYA | -1.8% | -1.2% | 5.6% |
| GLOBAL HEALTH | -0.8% | 2.4% | 11.3% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -1.2% | 3.2% | 7.6% |
| DR LAL PATHLABS | 1.9% | 0.8% | 12.8% |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.96 % |
| Y-o-Y | 51.46 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹393 Cr | 14.96 | |
| Mar2026 | ₹342 Cr | 6.58 | |
| Dec2025 | ₹320 Cr | 14.69 | |
| Sep2025 | ₹279 Cr | 7.78 | |
| Jun2025 | ₹259 Cr | 11.25 | |
| Mar2025 | ₹233 Cr | 6.33 | |
| Dec2024 | ₹219 Cr | 0.64 | |
| Sep2024 | ₹218 Cr | - | |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 14.73 % |
| Y-o-Y | 38.99 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹92 Cr | 14.73 | |
| Mar2026 | ₹80 Cr | 7.63 | |
| Dec2025 | ₹74 Cr | 15.08 | |
| Sep2025 | ₹65 Cr | -2.18 | |
| Jun2025 | ₹66 Cr | 13.19 | |
| Mar2025 | ₹58 Cr | 6.12 | |
| Dec2024 | ₹55 Cr | 0.52 | |
| Sep2024 | ₹55 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.21 % |
| Y-o-Y | -8.22 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 23.35% | -0.21 | |
| Mar2026 | 23.4% | 0.99 | |
| Dec2025 | 23.17% | 0.35 | |
| Sep2025 | 23.09% | -9.24 | |
| Jun2025 | 25.44% | 1.72 | |
| Mar2025 | 25.01% | -0.20 | |
| Dec2024 | 25.06% | -0.12 | |
| Sep2024 | 25.09% | - | |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 1.62 % |
| Y-o-Y | 8.05 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹45 Cr | 1.62 | |
| Mar2026 | ₹45 Cr | 3.75 | |
| Dec2025 | ₹43 Cr | 4.44 | |
| Sep2025 | ₹41 Cr | -1.87 | |
| Jun2025 | ₹42 Cr | 8.57 | |
| Mar2025 | ₹39 Cr | 27.00 | |
| Dec2024 | ₹30 Cr | -1.49 | |
| Sep2024 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -11.61 % |
| Y-o-Y | -28.67 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 11.57 % | -11.61 | |
| Mar2026 | 13.09 % | -2.60 | |
| Dec2025 | 13.44 % | -8.94 | |
| Sep2025 | 14.76 % | -9.00 | |
| Jun2025 | 16.22 % | -2.41 | |
| Mar2025 | 16.62 % | 19.48 | |
| Dec2024 | 13.91 % | -2.11 | |
| Sep2024 | 14.21 % | - | |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -1.01 % |
| Y-o-Y | 11.93 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹4.88 | -1.01 | |
| Mar2026 | ₹4.93 | 4.67 | |
| Dec2025 | ₹4.71 | 10.05 | |
| Sep2025 | ₹4.28 | -1.83 | |
| Jun2025 | ₹4.36 | 8.46 | |
| Mar2025 | ₹4.02 | 27.22 | |
| Dec2024 | ₹3.16 | -12.47 | |
| Sep2024 | ₹3.61 | - | |
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