Yatharth Hospital & Trauma Care Services Limited (BOM:543950)
India · Delayed Price · Currency is INR 685.90
-8.75 (-1.26%)
At close: Feb 13, 2026
BOM:543950 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 10,894 | 8,805 | 6,705 | 5,203 | 4,009 | 2,287 |
Other Revenue | 51.6 | 51.6 | 26.92 | 21.96 | 9.34 | - |
Revenue | 10,946 | 8,856 | 6,732 | 5,225 | 4,019 | 2,287 |
Revenue Growth (YoY) | 31.98% | 31.55% | 28.85% | 30.01% | 75.74% | 56.58% |
Cost of Revenue | 4,282 | 3,410 | 2,503 | 1,849 | 1,618 | 930.06 |
Gross Profit | 6,664 | 5,446 | 4,229 | 3,376 | 2,401 | 1,357 |
Selling, General & Admin | 228.1 | 228.1 | 73.14 | 63.38 | 29.46 | 14.06 |
Other Operating Expenses | 3,779 | 2,961 | 2,327 | 1,951 | 1,253 | 671.87 |
Operating Expenses | 4,714 | 3,761 | 2,693 | 2,290 | 1,561 | 891.53 |
Operating Income | 1,950 | 1,685 | 1,536 | 1,086 | 839.53 | 465.15 |
Interest Expense | -24.36 | -75.11 | -94.18 | -213.87 | -214.86 | -188.44 |
Interest & Investment Income | 78.48 | 78.48 | 126.91 | 4.28 | 6.4 | 4.52 |
Other Non Operating Income (Expenses) | 157.91 | - | 0.02 | - | -0.02 | - |
EBT Excluding Unusual Items | 2,162 | 1,688 | 1,568 | 876.78 | 631.05 | 281.23 |
Gain (Loss) on Sale of Investments | 28.9 | 28.9 | - | - | - | - |
Pretax Income | 2,191 | 1,717 | 1,568 | 876.78 | 631.05 | 281.23 |
Income Tax Expense | 540.41 | 411.89 | 423.58 | 219.1 | 189.43 | 85.35 |
Earnings From Continuing Operations | 1,651 | 1,306 | 1,145 | 657.68 | 441.62 | 195.88 |
Minority Interest in Earnings | 22.53 | - | - | - | - | -14.28 |
Net Income | 1,674 | 1,306 | 1,145 | 657.68 | 441.62 | 181.6 |
Net Income to Common | 1,674 | 1,306 | 1,145 | 657.68 | 441.62 | 181.6 |
Net Income Growth | 28.56% | 14.04% | 74.06% | 48.92% | 143.18% | - |
Shares Outstanding (Basic) | 96 | 89 | 79 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 96 | 89 | 79 | 66 | 66 | 66 |
Shares Change (YoY) | 12.05% | 11.86% | 20.99% | - | - | - |
EPS (Basic) | 17.36 | 14.72 | 14.44 | 10.04 | 6.74 | 2.77 |
EPS (Diluted) | 17.36 | 14.72 | 14.44 | 10.04 | 6.74 | 2.77 |
EPS Growth | 14.72% | 1.93% | 43.86% | 48.92% | 143.34% | - |
Free Cash Flow | - | -1,612 | -964.43 | 439.7 | 468.01 | 235.38 |
Free Cash Flow Per Share | - | -18.18 | -12.17 | 6.71 | 7.14 | 3.59 |
Gross Margin | 60.88% | 61.49% | 62.82% | 64.62% | 59.74% | 59.33% |
Operating Margin | 17.82% | 19.03% | 22.81% | 20.79% | 20.89% | 20.34% |
Profit Margin | 15.29% | 14.74% | 17.00% | 12.59% | 10.99% | 7.94% |
Free Cash Flow Margin | - | -18.20% | -14.32% | 8.42% | 11.65% | 10.29% |
EBITDA | 2,702 | 2,231 | 1,808 | 1,340 | 1,097 | 650.17 |
EBITDA Margin | 24.68% | 25.19% | 26.85% | 25.65% | 27.31% | 28.43% |
D&A For EBITDA | 751.34 | 545.88 | 271.94 | 254 | 257.92 | 185.02 |
EBIT | 1,950 | 1,685 | 1,536 | 1,086 | 839.53 | 465.15 |
EBIT Margin | 17.82% | 19.03% | 22.81% | 20.79% | 20.89% | 20.34% |
Effective Tax Rate | 24.66% | 23.98% | 27.01% | 24.99% | 30.02% | 30.35% |
Revenue as Reported | 11,214 | 8,967 | 6,862 | 5,231 | 4,026 | 2,292 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.