Yatharth Hospital & Trauma Care Services Ltd
NSE: YATHARTH BSE: 543950
₹991.50
(0.77%)
Mon, 19 Oct 2026, 03:03 am
Market Cap (in Cr)9484.16
PE Ratio52.73
Dividend0.05
Health Services
Hospital/Nursing Management
24.5KYatharth Hospital & Trauma Care Services Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 1.02B | 1.46B | 2.29B | 4.01B | 5.20B | 6.71B | 8.80B |
| Gross profit | 329.02M | 388.45M | 760.50M | 1.50B | 2.02B | 2.53B | 2.73B |
| Operating expenses (excl. COGS) | -211.65M | -215.99M | -284.42M | -654.38M | -937.86M | -980.10M | -1.02B |
| Selling/general/admin expenses, total | -211.65M | -215.99M | -284.42M | -654.38M | -937.86M | -980.10M | -1.02B |
| Research & development | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -211.65M | -215.99M | -284.42M | -654.38M | -937.86M | -980.10M | -1.02B |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 117.37M | 172.46M | 476.08M | 844.07M | 1.08B | 1.55B | 1.71B |
| Non-operating income, total | -67.21M | -197.34M | -194.85M | -213.01M | -206.46M | 21.29M | 10.69M |
| Interest expense, net of interest capitalized | -68.79M | -196.32M | -198.11M | -219.27M | -220.22M | -114.06M | -125.00M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.58M | -1.02M | 3.26M | 6.26M | 13.76M | 135.35M | 124.60M |
| Non-operating interest income | 730.00K | 300.00K | 370.00K | 1.02M | 1.42M | 125.35M | 78.29M |
| Miscellaneous non-operating expense | 850.00K | -1.32M | 2.89M | 5.24M | 12.34M | 10.00M | 46.31M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 11.09M |
| Pretax income | 50.16M | -24.88M | 281.23M | 631.06M | 876.78M | 1.57B | 1.72B |
| Taxes | -10.40M | 4.35M | -85.35M | -189.44M | -219.10M | -423.57M | -411.89M |
| Non-controlling/minority interest | 10.00K | 7.52M | -14.28M | 0 | 0 | 0 | -50.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 39.77M | -13.01M | 181.60M | 441.62M | 657.68M | 1.14B | 1.31B |
| Net income | 39.77M | -13.01M | 181.60M | 441.62M | 657.68M | 1.14B | 1.31B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 39.77M | -13.01M | 181.60M | 441.62M | 657.68M | 1.14B | 1.31B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 201.18M | 385.36M | 681.68M | 1.12B | 1.36B | 1.84B | 2.28B |
| EBIT | 117.37M | 172.46M | 476.08M | 844.07M | 1.08B | 1.55B | 1.71B |
| Total operating expenses | -900.96M | -1.29B | -1.81B | -3.17B | -4.12B | -5.16B | -7.10B |
| Prepaid expenses | 25.67M | 45.95M | 18.06M | — | — | — | — |
| Deferred income, current | 7.80M | 1.23M | 5.27M | 6.39M | 4.69M | 5.25M | 12.96M |
| Capital and operating lease obligations | 90.46M | 73.02M | 54.76M | 36.74M | 15.91M | 0 | 53.31M |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | 31.01M | 50.02M | 80.19M | 93.01M | 89.06M | 156.47M | 169.31M |
| Deferred income, non-current | — | — | — | — | — | — | — |
| Minority interest | 26.43M | 77.79M | 82.28M | 0 | 0 | 0 | 315.04M |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
