Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
392.65
341.56
320.47
279.42
257.77
231.78
219.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.65
341.56
320.47
279.42
257.77
231.78
219.16
Raw Material Cost
71.10
57.83
62.46
56.40
53.51
46.50
42.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.75
4.35
0.00
0.00
0.00
0.00
0.00
Employee Cost
77.91
70.10
63.54
53.79
48.18
43.82
42.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
153.71
129.37
120.22
104.71
91.59
84.43
79.56
Total Expenditure (Excl Depreciation)
300.97
261.65
246.22
214.90
193.28
174.75
164.24
Operating Profit (PBDIT) excl Other Income
91.68
79.91
74.25
64.52
64.49
57.03
54.92
Other Income
4.35
7.11
7.83
9.49
9.31
5.34
4.21
Operating Profit (PBDIT)
96.03
87.02
82.08
74.01
73.80
62.37
59.13
Interest
6.59
5.07
1.02
0.26
0.19
0.97
2.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.44
81.95
81.06
73.75
73.61
61.40
57.07
Depreciation
28.24
30.00
23.96
18.93
14.92
12.87
16.91
Profit Before Tax
61.21
51.95
57.10
54.82
58.69
48.53
40.16
Tax
15.78
7.25
14.01
13.57
16.65
9.81
9.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.42
44.70
43.08
41.25
42.04
38.72
30.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.42
44.70
43.08
41.25
42.04
38.72
30.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.64
-2.82
-2.27
0.01
0.00
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.06
47.52
45.35
41.24
42.04
38.72
30.49
Equity Capital
96.35
96.35
96.35
96.35
96.35
96.35
96.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.88
4.93
4.71
4.28
4.36
4.02
3.16
Diluted Earnings per share
4.88
4.93
4.71
4.28
4.36
4.37
3.57
Operating Profit Margin (Excl OI)
23.35%
23.4%
23.17%
23.09%
25.02%
24.61%
25.06%
Gross Profit Margin
22.78%
23.99%
25.29%
26.39%
28.56%
26.49%
26.04%
PAT Margin
11.57%
13.09%
13.44%
14.76%
16.31%
16.71%
13.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 14.96% vs 6.58% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -0.97% vs 4.79% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 14.73% vs 7.62% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 29.98% vs 397.06% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Yatharth Hospit. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
392.65
695.10
-302.45
-43.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.65
695.10
-302.45
-43.51%
Raw Material Cost
71.10
0.00
71.10
Purchase of Finished goods
0.00
186.84
-186.84
-100.00%
(Increase) / Decrease In Stocks
-1.75
-8.04
6.29
78.23%
Employee Cost
77.91
104.52
-26.61
-25.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
157.47
-157.47
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
153.71
132.05
21.66
16.40%
Total Expenditure (Excl Depreciation)
300.97
572.84
-271.87
-47.46%
Operating Profit (PBDIT) excl Other Income
91.68
122.26
-30.58
-25.01%
Other Income
4.35
12.13
-7.78
-64.14%
Operating Profit (PBDIT)
96.03
134.39
-38.36
-28.54%
Interest
6.59
39.87
-33.28
-83.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.44
94.52
-5.08
-5.37%
Depreciation
28.24
70.42
-42.18
-59.90%
Profit Before Tax
61.21
25.03
36.18
144.55%
Tax
15.78
8.57
7.21
84.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.42
15.53
29.89
192.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
45.42
15.53
29.89
192.47%
Share in Profit of Associates
0.00
0.93
-0.93
-100.00%
Minority Interest
-1.64
2.69
-4.33
-160.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.06
13.77
33.29
241.76%
Equity Capital
96.35
149.30
-52.95
-35.47%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.88
0.92
3.96
430.43%
Diluted Earnings per share
4.88
0.92
3.96
430.43%
Operating Profit Margin (Excl OI)
23.35%
17.63%
0.00
5.72%
Gross Profit Margin
22.78%
13.63%
0.00
9.15%
PAT Margin
11.57%
2.37%
0.00
9.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 392.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 14.96% vs 6.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.33% vs 21.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.06 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.97% vs 4.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.94% vs 38.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.68 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 14.73% vs 7.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.16% vs 20.18% in Jun 2025
Quarterly - Interest
Interest 6.59 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 29.98% vs 397.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3,368.42% vs -93.49% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
