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COMPANY PROFILE

YATHARTH HOSPITAL & TRAUMA CARE SERVICES LTD.

NSE : YATHARTHBSE : 543950ISIN CODE : INE0JO301016Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 89787.81 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 931.85Change (Rs.)10.5 (+1.14 %)
PREV CLOSE (Rs.) 921.35
OPEN PRICE (Rs.) 933.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30167
TODAY'S LOW / HIGH (Rs.)891.05 943.90
52 WK LOW / HIGH (Rs.)538.15 1183.15
NSECurrent Price (Rs.) 931.80Change (Rs.)11 (+1.19 %)
PREV CLOSE( Rs. ) 920.80
OPEN PRICE (Rs.) 925.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 931.80 (290)
VOLUME 464232
TODAY'S LOW / HIGH(Rs.) 891.00 943.70
52 WK LOW / HIGH (Rs.)538.25 1184
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME:
  
  
  
  
  
Operating Income
1207.20
885.60
670.50
520.30
400.90
     Income from Medical Services
1208.50
904.80
701.80
554.50
436.30
     Income from Diagnostic centre
     Pharmacy / Optical Income
29.50
24.50
     Less: Concession / Free Treatment
41.70
48.90
31.30
34.20
35.40
     Other Operational Income
-72.50
-92.60
-62.50
-68.40
-70.70
Less: Excise Duty
Operating Income (Net)
1207.20
885.60
670.50
520.30
400.90
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
234.60
176.40
60.70
44.40
50.00
     Opening Raw Materials
21.00
8.10
4.20
4.20
2.10
     Purchases Raw Materials
234.30
189.20
60.90
44.40
52.10
     Closing Raw Materials
20.70
21.00
4.40
4.20
4.20
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.80
17.30
14.60
13.70
12.20
     Electricity & Power
21.80
17.30
14.60
13.70
12.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
234.60
162.50
111.00
85.90
75.00
     Salaries, Wages & Bonus
223.70
158.00
110.50
84.90
73.80
     Contributions to EPF & Pension Funds
5.00
2.50
     Workmen and Staff Welfare Expenses
1.00
0.40
0.50
1.10
1.20
     Other Employees Cost
4.90
1.60
0.00
0.00
0.00
Hospital Operation Expenses
326.90
227.50
231.40
171.80
102.40
     House Keeping Expenses
     Consultant / Inhouse Fees
269.70
190.40
122.00
93.10
51.00
     Upkeep & Maintainence
4.50
3.40
3.90
2.80
2.60
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
20.60
10.20
14.90
18.00
8.80
     Other Operating Expenses
32.10
23.50
90.60
57.90
40.10
Selling, Administration and Other Expenses
53.80
42.50
60.30
65.50
43.40
     Rent , Rates & Taxes
6.40
3.80
2.20
1.90
1.90
     Insurance
0.40
0.30
0.30
0.30
0.10
     Printing and stationery
6.30
2.50
0.40
0.30
0.80
     Professional and legal fees
8.00
7.80
2.10
1.20
1.10
     Advertisement & Sales Promotion
24.50
19.00
5.20
4.40
1.10
     Brokerage, Commissions & Incentives
35.90
42.60
26.10
     Freight outwards
     Other Administration expenses
8.30
9.10
14.20
14.70
12.40
Miscellaneous Expenses
31.20
29.10
10.50
3.80
6.00
     Bad debts /advances written off
     Provision for doubtful debts
20.10
22.60
7.20
1.50
3.70
     Losson disposal of fixed assets(net)
0.50
     Losson foreign exchange fluctuations
0.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.20
6.50
3.30
2.30
2.30
Less: Expenses Capitalised
Total Expenditure
902.80
655.30
488.50
385.10
289.00
Operating Profit (Excl OI)
304.40
230.40
182.00
135.20
112.00
Other Income
25.80
11.00
15.60
2.80
1.60
     Interest Received
19.50
7.80
12.70
0.40
0.60
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
1.40
     Others
4.80
3.20
2.90
2.40
1.00
Operating Profit
330.20
241.40
197.60
138.00
113.60
Interest
18.80
12.50
11.50
22.80
22.60
     InterestonDebenture / Bonds
     Interest on Term Loan
4.40
6.90
8.80
20.40
19.10
     Intereston Fixed deposits
     Bank Charges etc
12.30
5.00
2.10
1.40
1.20
     Other Interest
2.10
0.70
0.60
1.00
2.40
PBDT
311.40
228.90
186.10
115.20
91.00
Depreciation
87.80
57.20
29.30
27.50
27.90
Profit Before Taxation & Exceptional Items
223.60
171.70
156.80
87.70
63.10
Exceptional Income / Expenses
Profit Before Tax
223.60
171.70
156.80
87.70
63.10
Provision for Tax
53.30
41.20
42.40
21.90
18.90
     Current Income Tax
53.30
49.20
40.30
24.70
18.00
     Deferred Tax
0.70
-8.00
1.60
-4.00
-0.90
     Other taxes
-0.70
0.00
0.50
1.30
1.80
Profit After Tax
170.30
130.60
114.50
65.80
44.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.10
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
175.40
130.50
114.50
65.80
44.20
Adjustments to PAT
Profit Balance B/F
361.90
231.30
116.90
51.10
38.40
Appropriations
537.30
361.90
231.30
116.90
82.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
31.50
Equity Dividend %
Earnings Per Share
18.00
14.00
13.00
10.00
7.00
Adjusted EPS
18.00
14.00
13.00
10.00
7.00
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