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YATHARTH HOSPITAL & TRAUMA CARE SERVICES
Quarterly Results Analysis [Jun2025]

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YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹258 Cr ₹232 Cr ₹219 Cr ₹218 Cr ₹212 Cr ₹178 Cr ₹167 Cr ₹171 Cr
Expenses ₹193 Cr ₹175 Cr ₹164 Cr ₹163 Cr ₹158 Cr ₹131 Cr ₹120 Cr ₹126 Cr
Operating Income ₹64 Cr ₹57 Cr ₹55 Cr ₹55 Cr ₹54 Cr ₹47 Cr ₹46 Cr ₹46 Cr
Other Income ₹9 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹4 Cr
Interest ₹0 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹3 Cr
Depreciation ₹15 Cr ₹13 Cr ₹17 Cr ₹16 Cr ₹11 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹59 Cr ₹49 Cr ₹40 Cr ₹40 Cr ₹43 Cr ₹44 Cr ₹44 Cr ₹40 Cr
Profit After Tax ₹42 Cr ₹39 Cr ₹30 Cr ₹31 Cr ₹30 Cr ₹38 Cr ₹29 Cr ₹28 Cr
EPS ₹4.36 ₹4.02 ₹3.16 ₹3.61 ₹3.54 ₹4.47 ₹3.43 ₹3.22
Industry Peers & Returns1W1M1Y
YATHARTH HOSPITAL & TRAUMA CARE SERVICES -1.3% 1.9% 25%
MAX HEALTHCARE INSTITUTE -1.8% 5.9% 30.2%
APOLLO HOSPITALS ENTERPRISE -1.4% 4.7% 13.3%
FORTIS HEALTHCARE 0.6% 13.2% 80.8%
GLOBAL HEALTH 1.7% 5.8% 27.2%
NARAYANA HRUDAYALAYA 2.3% 4.4% 43.7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 1.9% 1.1% 38.8%
DR LAL PATHLABS 0.6% -3.3% 1.1%
ASTER DM HEALTHCARE -2.9% 11.9% 57.9%

YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Revenues

Revenues
Q-o-Q

11.21 %

Y-o-Y

21.71 %

Quarters Revenues % Change
Jun2025 ₹258 Cr
11.21
Mar2025 ₹232 Cr
5.76
Dec2024 ₹219 Cr
0.64
Sep2024 ₹218 Cr
2.83
Jun2024 ₹212 Cr
19.14
Mar2024 ₹178 Cr
6.57
Dec2023 ₹167 Cr
-2.62
Sep2023 ₹171 Cr -

YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

13.07 %

Y-o-Y

20.16 %

Quarters Operating Profit % Change
Jun2025 ₹64 Cr
13.07
Mar2025 ₹57 Cr
3.85
Dec2024 ₹55 Cr
0.52
Sep2024 ₹55 Cr
1.80
Jun2024 ₹54 Cr
15.33
Mar2024 ₹47 Cr
0.23
Dec2023 ₹46 Cr
1.87
Sep2023 ₹46 Cr -
Operating Margins
Q-o-Q

1.67 %

Y-o-Y

-1.26 %

Quarters Operating Margin% % Change
Jun2025 25.02%
1.67
Mar2025 24.61%
-1.80
Dec2024 25.06%
-0.12
Sep2024 25.09%
-0.99
Jun2024 25.34%
-3.21
Mar2024 26.18%
-5.93
Dec2023 27.83%
4.58
Sep2023 26.61% -

YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.57 %

Y-o-Y

38.36 %

Quarters Profit After Tax % Change
Jun2025 ₹42 Cr
8.57
Mar2025 ₹39 Cr
26.99
Dec2024 ₹30 Cr
-1.49
Sep2024 ₹31 Cr
1.87
Jun2024 ₹30 Cr
-20.77
Mar2024 ₹38 Cr
30.05
Dec2023 ₹29 Cr
6.83
Sep2023 ₹28 Cr -
PAT Margins
Q-o-Q

-2.39 %

Y-o-Y

13.66 %

Quarters PAT Margin(%) % Change
Jun2025 16.31 %
-2.39
Mar2025 16.71 %
20.13
Dec2024 13.91 %
-2.11
Sep2024 14.21 %
-0.98
Jun2024 14.35 %
-33.47
Mar2024 21.57 %
22.00
Dec2023 17.68 %
9.68
Sep2023 16.12 % -

YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

8.46 %

Y-o-Y

23.16 %

Quarters EPS % Change
Jun2025 ₹4.36
8.46
Mar2025 ₹4.02
27.22
Dec2024 ₹3.16
-12.47
Sep2024 ₹3.61
1.98
Jun2024 ₹3.54
-20.81
Mar2024 ₹4.47
30.32
Dec2023 ₹3.43
6.52
Sep2023 ₹3.22 -

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