Yatharth Hospital & Trauma Care Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Steady revenue growth over the last four quarters indicates strong market demand for healthcare services.
Improved operating margin suggests better cost management and operational efficiency compared to previous quarters.
Increased patient admissions reflect a growing reputation and trust in the hospital's services.

NEGATIVES

Declining net profit margins raise concerns about profitability sustainability amid rising operational costs.
High debt levels in the latest quarter could impact financial stability and future expansion plans.
Fluctuating patient volumes in earlier quarters suggest market volatility and potential challenges in maintaining consistent revenue.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	154.51	171.28	166.79	177.75	211.78	217.77	219.16	257.77
Expenses	125.90	135.53	128.39	139.30	172.48	180.65	183.21	208.39
Operating Profit	28.61	35.75	38.40	38.46	39.30	37.12	35.95	49.38
Other Income	0.76	3.82	5.38	5.66	3.65	2.97	4.21	9.31
Interest	5.93	2.94	0.17	0.38	2.92	1.56	2.06	0.19
Depreciation	6.87	6.88	7.85	7.70	11.44	15.95	16.91	14.92
Profit Before Tax	29.37	39.57	43.78	44.11	42.96	40.09	40.16	58.69
Tax	10.33	11.97	14.29	5.76	12.57	9.14	9.66	16.65
Net Profit	19.04	27.60	29.49	38.35	30.38	30.95	30.49	42.04
Eps in Rs	2.91	3.80	3.83	4.85	3.54	3.59	3.57	4.36