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YATHARTH SUPER SPECIALITY HOSPITAL YATHARTH HOSPITAL YATHARTH SUPER SPECIALITY HOSPITALS GET BETTER Q1 FY27 Earnings Presentation August 10 , 2026
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2 Disclaimer Certain matters discussed in this presentation may contain statements regarding the company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements does not guarantee future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the economy, industry, competition, the company’s ability to successfully implement its strategy, technological implementation, changes and advancements, the company’s market preferences and its exposure to market risks, as well as other risks. The company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this presentation. The company assumes no obligation to update any forward-looking information contained in this presentation. Any forward-looking statements and projections made by third parties included in this presentation are not adopted by the company and the company is not responsible for such third-party statements and projections. You are cautioned not to place undue reliance on these forward-looking statements, which are based on the current view of the management of the Company on future events.
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3 Financial Snapshot for Q1 FY27 1. Adjusted EBITDA Margin is presented to exclude the impact of ramp-up losses from newer hospitals – Model Town and Faridabad Sector-20 2. Bed Capacity is including the newly acquired under-construction hospital in Gurugram (250 beds), which is expected commence operations by Q1 FY2028 Revenue Rs 3,927 mn +51% YoY | +15% QoQ EBITDA Rs 917 mn +39% YoY | +15% QoQ EBITDA Margin – Consolidated 23.3% Adjusted EBITDA Margin Excl MT & Fbd Sec-20 1 28.1% PAT Rs 454 mn Bed Capacity2 2,800+ beds Occupancy 68% ARPOB Rs 34,758 +7% YoY ALOS 3.73 Record Revenue and EBITDA growth; EBITDA Margin (adjusted for ramp-up losses) stood robust 28.1%