Yatharth Hospitals closes FY25 with ₹880 cr revenue, profit up 14% YoY

Yatharth Hospital and Trauma Care Services has reported another year of robust growth, posting double-digit rise in both top and bottom line. The Noida-based multi-speciality hospital chain operator clocked a profit after tax (PAT) of ₹130.6 crore for the full financial year 2024-25, up 14% from ₹114.5 crore reported in the same period last year.

The revenue of the healthcare provider surged 31% to ₹880.50 crore in FY25, compared to ₹670.50 crore in the same period last year. On the operating front, EBITDA grew 22% year-on-year (YoY) to ₹220.2 crore, while margin dropped by 182 basis points to 25%. The drop in EBITDA margin was due to initial ramp-up costs associated with the newly operationalised Greater Faridabad facility.

“We are pleased to report another quarter and year of robust growth at Yatharth Hospitals. Notably, our Operating Cash Flows were healthy at ₹149.60 crore in FY2025, with a cash conversion ratio of 68%, reflecting healthy profit to cash flows conversion,” said Yatharth Tyagi, Whole Time Director, Yatharth Hospitals.

“During the quarter, we received possession of our two newly acquired hospitals in New Delhi and Faridabad, adding approximately 300 and 400 beds, respectively, which are getting operationalise in Q1 FY26. Looking ahead, we remain confident in our ability to sustain our growth trajectory, supported by significant investments in bed capacity expansion and advanced medical infrastructure,” he added.

For the fourth quarter ended March 31, 2025, Yatharth Hospital posted PAT at ₹38.70 crore, up 1% YoY and 27% sequentially, due to lower taxes in the base year. The revenue of the company climbed to ₹231.8 crore in Q4 FY25 from ₹177.8 crore in the year ago period, delivering 30% YoY growth. The EBITDA stood at ₹57 crore, up 23% YoY, while margin slide by 157 bps to 24.6% during the quarter under review.

For the full fiscal 2024-25, bed occupancy stood at 61%, compared to 54% in the previous year, with Noida Extension and Jhansi-Orchha occupancy improving significantly to 60% and 50%, respectively, compared to 44% and 23% in FY24.

Average revenue per occupied bed (ARPOB), a key financial metric in healthcare that measures the average income generated by each occupied bed in a hospital, was at ₹30,829, up 8% YoY.

For Q4 FY25, depreciation increased to ₹57.2 crore, reflecting the expansion of its bed capacity and investment in advanced medical equipment across key hospitals, the release noted.

Yatharth Hospitals operates five super specialty hospitals located in North India - Noida, Greater Noida, Noida Extension and Faridabad in Delhi NCR, and Jhansi-Orchha in Madhya Pradesh. Its Noida Extension Hospital and Greater Noida is the 8th and 10th largest private hospital in the Delhi NCR, respectively, in terms of number of beds in fiscal 2023. Yatharth Hospitals has recently announced the addition of two new hospitals, in Delhi and Faridabad, through strategic acquisitions, expanding its total bed capacity to 2,300+ beds.