Yatharth Hospitals Q4 Net Profit Rises 1% YoY to ₹39 Crore; Revenue Surges 31%

26 May 2025 , 06:13 PM

Yatharth Hospitals reported a 1% yoy increase in its consolidated net profit for Q4FY25 at ₹39 crore compared to ₹38.3 crore in the same quarter a year ago. The company’s revenue from operations in the December quarter increased 30.6% year-on-year (YoY) to ₹232 crore from ₹177.7 crore in the preceding quarter, expanding at a robust pace.

The hospital chain’s EBITDA for the March 2025 quarter rose 22.7 YoY% to ₹57.2 crore from ₹46.6 crore in Q4 FY24, suggesting an improvement in operational performance. But the EBITDA margins slipped to 24.66% in the quarter compared to 26.22% in the same quarter a year earlier due to increase in operational expenses.

Average Revenue per Occupied Bed (ARPOB) (excluding management fees) for FY25 increased 8% to ₹30,829 during the full fiscal year. Noida Extension plant ARPOB stood at ₹38,000 (12% YoY) while the Greater Noida facility reported ₹34,600 (20% YoY), led by higher super speciality service volumes.

In Q4 in particular, total ARPOB was ₹31,441, which is 7% higher YoY. In the main localities, Noida Extention centre has been established as a front runner with the sum of ₹38,800, followed by Greater Noida with ₹35,000, exhibiting operational effectiveness in key pockets.

The group-bed occupancy fared well at 61% in FY25, up from 54% in FY24 due to better patient influx and more efficient utilisation. The company finished FY25 with net cash of ₹5,032 crore and generated operating cash flows of ₹1,496 crore during the year, with 68% cash conversion.

Yatharth Hospitals added 2 new facilities, a 300+ bed capacity hospital in Delhi and a 400-bed facility in Faridabad which are likely to be operational by Q1 FY26, and will increase the overall capacity.

Established in 2008, multi-specialty hospital chain Yatharth Hospitals currently has a network of hospitals in Delhi NCR and Madhya Pradesh, and manages more than 2,300 beds.