YATHARTHNSE13 November 2025

Yatharth Hospital & Trauma Care Services Limited has informed the Exchange about Investor Presentation

Yatharth Hospital & Trauma Care Services Limited

YH/SE/64/2025-26 November 13, 2025

The Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1 G Block, Bandra-Kurla Complex, Bandra (E) Mumbai – 400 051, India

Dept. of Listing Operations BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001, India

Symbol: YATHARTH ISIN: INE0JO301016

Scrip Code: 543950 ISIN: INE0JO301016

Subject: Investor's Presentation- Q2 FY26 Results

Dear Sir/Madam,

Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor’s Presentation on financial results of the Company for the Q2 FY26.

The above information will also be made available on website of the Company at https://www.yatharthhospitals.com/investors

This is for your kind information and records.

Thanking You

Yours Faithfully, For Yatharth Hospital & Trauma Care Services Limited

Ritesh Mishra Company Secretary & Compliance Officer M. No. A51166

Encl.: A/a

Q2 & H1 FY26 Earnings Presentation November 13, 2025

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.

Q2 & H1 FY26 Highlights

Q2 FY26 Performance Summary

Bed Capacity1

2,550+ beds

Revenue

Rs. 2,794 mn

+28% YoY

Net Cash

Rs. 3,692 mn

Occupancy#

66%

+6% YoY

ARPOB

Rs. 32,015

+4% YoY

ALOS

4.04

EBITDA(Consolidated)

EBITDA % (Consolidated)

PAT (Consolidated)

Rs. 645 mn

+18% YoY

23.1%

-200bps YoY

Rs. 413 mn

+33% YoY

EBITDA*

EBITDA* %

PAT*

(excl. Delhi & Fbd Sec-20)

Rs. 737 Mn (+35% YoY)

26.7%

Rs. 504 mn (+63% YoY)

1. 2,305 beds, excluding yet to be integrated Agra hospital (250 beds) #Occupancy has been computed on actual days of operations for newly opened hospitals *Profitability excluding the impact of Delhi - Model Town and Faridabad Sec-20 hospitals

H1 FY26 Performance Summary

Operational Beds

2,305 beds

Revenue

Rs. 5,372 mn

+25% YoY

Occupancy

66%

+6% YoY

ARPOB

32,196

+6% YoY

EBITDA (Consolidated)

EBITDA (excl. Delhi & Fbd-20 )1

Rs. 1,290 mn (+19% YoY)

Rs. 1,382 mn (+28 YoY)

Margin 24.0%

Margin 25.9%

PAT (Consolidated)

PAT (excl. Delhi & Fbd-20 )1

Rs. 833 mn

+36% YoY

Rs. 924 mn

+51% YoY

ROCE2

19%

1. 2.

Profitability excluding the impact of Delhi - Model Town and Faridabad Sec-20 hospitals RoCE reflects ongoing integration of acquisitions and medical infrastructure, amidst fund raise

Quarter Highlights: Strengthened Governance Framework

(Member firm of BDO International)

Appointment of Mr Ramesh Krishnan as Independent Director

MSKA & Associates has been appointed as

statutory auditor of the Company in the

September 2025 Annual General Meet.

This along with Deloitte as our Internal

Auditor will strengthen the company’s

governance framework.

Quarter Highlights: Inspiring Trust for Our Stakeholders

Positive Update on Income Tax Matter

The Company received a favorable order on the pending Income Tax matter, releasing the provisional attachment of all its properties and Fixed Deposits, marking a significant step toward the long-standing Income Tax issue

Inclusion in Small Cap Index

• The Company has been included as a constituent of the MSCI India Small Cap

Index, w.e.f. 26th August 2025

• The index is widely tracked by international institutional investors to measure the performance of small cap segment of the Indian equity market. This addition is set to enhance the Yatharth Hospital’s visibility amongst global investors.

Upgradation of Credit Rating to A/Stable

CRISIL has upgraded its ratings on Yatharth Hospitals to CRISIL A/Stable, reflecting the improvement in the business risk profile and prospects of the Company

Growth in Action, with the Acquisition of the Agra Hospital

Well Established Multi-Speciality Hospital

Built across ~1,65,000 sq. ft.

Bed Capacity 150 Beds

(Expandable to 250 Beds)

100% stake acquired at Rs 260 Cr

To be integrated in H2 FY26

contributing meaningfully to both revenue and EBITDA from Day 1 of integration

❖ Located in Agra, Uttar Pradesh, on NH-19, serving nearby catchment areas with underpenetrated quality medical infrastructure

❖ Proximity to Yamuna Expressway connecting Gr. Noida with Agra, would serve as a feeder to the Group’s hospitals for Oncology and Organ Transplants

Estimated Population In Lakhs

Noida

14 L

7 L

1 L

3 L

25 L

9 L

1 L

Dholpur

2 L

Financial Highlight: Another Quarter of Leading Performance

Revenue (Rs mn)

+28%

+25%

+8%

8 7 5 , 2

4 9 7 , 2

8 7 1 , 2

2 7 3 5

6 9 2 , 4

EBITDA (Rs mn) & EBITDA%

25.1%

25.0%

23.1%

6 4 5

5 4 6

1000 99 5 99 0 98 5 98 0 975 970 96 5 96 0 95 5 95 0 94 5 94 0 935 930 925 920 915 910 90 5 90 0 89 5 89 0 88 5 88 0 875 870 86 5 86 0 85 5 85 0 84 5 84 0 835 830 825 820 815 810 80 5 80 0 795 790 785 780 775 770 765 760 755 750 745 740 735 730 725 720 715 710 705 700 69 5 69 0 68 5 68 0 675 670 66 5 66 0 65 5 65 0 64 5 64 0 635 630 625 620 615 610 60 5 60 0 59 5 59 0 58 5 58 0 575 570 56 5 56 0 55 5 55 0 54 5 54 0 535 530 525 520 515 510 50 5 50 0 49 5 49 0 48 5 48 0 475 470 46 5 46 0 45 5 45 0 44 5 44 0 435 430 425 420 415 410 40 5 40 0 395 390 385 380 375 370 365 360 355 350 345 340 335 330 325 320 315 310 305 300 295 290 285 280 275 270 265 260 255 250 245 240 235 230 225 220 215 210 205 200 195 190 185 180 175 170 165 160 155 150 145 140 135 130 125 120 115 110 105 100 95 90 85 80 75 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0

2,0 00.00 1,9 95.00 1,9 90.00 1,9 85.00 1,9 80.00 1,9 75.00 1,9 70.00 1,9 65.00 1,9 60.00 1,9 55.00 1,9 50.00 1,9 45.00 1,9 40.00 1,9 35.00 1,9 30.00 1,9 25 .0 0 1,9 20 .0 0 1,9 15 .0 0 1,9 10 .0 0 1,9 05.00 1,9 00.00 1,8 95.00 1,8 90.00 1,8 85.00 1,8 80.00 1,8 75.00 1,8 70.00 1,8 65.00 1,8 60.00 1,8 55.00 1,8 50.00 1,8 45.00 1,8 40.00 1,8 35.00 1,8 30.00 1,8 25 .0 0 1,8 20 .0 0 1,8 15 .0 0 1,8 10 .0 0 1,8 05.00 1,8 00.00 1,795.00 1,790.00 1,785.00 1,780.00 1,775 .0 0 1,770 .0 0 1,765.00 1,760.00 1,755.00 1,750.00 1,745.00 1,740.00 1,735.00 1,730.00 1,725.00 1,720.00 1,715.00 1,710.00 1,705.00 1,700.00 1,6 95.00 1,6 90.00 1,6 85.00 1,6 80.00 1,6 75.00 1,6 70.00 1,6 65.00 1,6 60.00 1,6 55.00 1,6 50.00 1,6 45.00 1,6 40.00 1,6 35.00 1,6 30.00 1,6 25 .0 0 1,6 20 .0 0 1,6 15 .0 0 1,6 10 .0 0 1,6 05.00 1,6 00.00 1,5 95.00 1,5 90.00 1,5 85.00 1,5 80.00 1,5 75.00 1,5 70.00 1,5 65.00 1,5 60.00 1,5 55.00 1,5 50.00 1,5 45.00 1,5 40.00 1,5 35.00 1,5 30.00 1,5 25 .0 0 1,5 20 .0 0 1,5 15 .0 0 1,5 10 .0 0 1,5 05.00 1,5 00.00 1,4 95.00 1,4 90.00 1,4 85.00 1,4 80.00 1,4 75.00 1,4 70.00 1,4 65.00 1,4 60.00 1,4 55.00 1,4 50.00 1,4 45.00 1,4 40.00 1,4 35.00 1,4 30.00 1,4 25 .0 0 1,4 20 .0 0 1,4 15 .0 0 1,4 10 .0 0 1,4 05.00 1,4 00.00 1,39 5.00 1,39 0.00 1,38 5.00 1,38 0.00 1,375.00 1,370.00 1,36 5.00 1,36 0.00 1,35 5.00 1,35 0.00 1,34 5.00 1,34 0.00 1,335.00 1,330.00 1,325.00 1,320.00 1,315.00 1,310.00 1,30 5.00 1,30 0.00 1,295 .0 0 1,290 .0 0 1,285 .0 0 1,280 .0 0 1,275.00 1,270.00 1,265 .0 0 1,260 .0 0 1,255 .0 0 1,250 .0 0 1,245 .0 0 1,240 .0 0 1,235.00 1,230.00 1,225.00 1,220.00 1,215.00 1,210.00 1,205 .0 0 1,200 .0 0 1,195 .0 0 1,190 .0 0 1,185 .0 0 1,180 .0 0 1,175.00 1,170.00 1,165 .0 0 1,160 .0 0 1,155 .0 0 1,150 .0 0 1,145 .0 0 1,140 .0 0 1,135.00 1,130.00 1,125.00 1,120.00 1,115.00 1,110.00 1,105 .0 0 1,100 .0 0 1,0 95.00 1,0 90.00 1,0 85.00 1,0 80.00 1,0 75.00 1,0 70.00 1,0 65.00 1,0 60.00 1,0 55.00 1,0 50.00 1,0 45.00 1,0 40.00 1,0 35.00 1,0 30.00 1,0 25 .0 0 1,0 20 .0 0 1,0 15 .0 0 1,0 10 .0 0 1,0 05.00 1,0 00.00 99 5.00 99 0.00 98 5.00 98 0.00 975.00 970.00 96 5.00 96 0.00 95 5.00 95 0.00 94 5.00 94 0.00 935.00 930.00 925.00 920.00 915.00 910.00 90 5.00 90 0.00 89 5.00 89 0.00 88 5.00 88 0.00 875.00 870.00 86 5.00 86 0.00 85 5.00 85 0.00 84 5.00 84 0.00 835.00 830.00 825.00 820.00 815.00 810.00 80 5.00 80 0.00 795.00 790.00 785.00 780.00 775.00 770.00 765.00 760.00 755.00 750.00 745.00 740.00 735 .0 0 730 .0 0 725 .0 0 720 .0 0 715.00 710.00 705.00 700.00 69 5.00 69 0.00 68 5.00 68 0.00 675.00 670.00 66 5.00 66 0.00 65 5.00 65 0.00 64 5.00 64 0.00 635.00 630.00 625.00 620.00 615.00 610.00 60 5.00 60 0.00 59 5.00 59 0.00 58 5.00 58 0.00 575.00 570.00 56 5.00 56 0.00 55 5.00 55 0.00 54 5.00 54 0.00 535.00 530.00 525.00 520.00 515.00 510.00 50 5.00 50 0.00 49 5.00 49 0.00 48 5.00 48 0.00 475.00 470.00 46 5.00 46 0.00 45 5.00 45 0.00 44 5.00 44 0.00 435.00 430.00 425.00 420.00 415.00 410.00 40 5.00 40 0.00 395.00 390.00 385.00 380.00 375 .0 0 370 .0 0 365.00 360.00 355.00 350.00 345.00 340.00 335.00 330.00 325.00 320.00 315.00 310.00 305.00 300.00 295.00 290.00 285.00 280.00 275 .0 0 270 .0 0 265.00 260.00 255.00 250.00 245.00 240.00 235.00 230.00 225.00 220.00 215 .0 0 210 .0 0 205.00 200.00 195.00 190.00 185.00 180.00 175.00 170.00 165.00 160.00 155.00 150.00 145.00 140.00 135.00 130.00 125 .0 0 120 .0 0 115 .0 0 110 .0 0 105.00 100.00 95 .0 0 90 .0 0 85 .0 0 80 .0 0 75.00 70.00 65 .0 0 60 .0 0 55 .0 0 50 .0 0 45 .0 0 40 .0 0 35.00 30.00 25.00 20.00 15.00 10.00 0.005.00

28%

27%

26%

25%

24%

23%

22%

21%

20%

19%

18%

17%

16%

15%

14%

13%

12%

11%

10%

25.2%

24.0%

3 8 0 , 1

0 9 2 , 1

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

PBT (Rs mn) & PBT%

PAT (Rs mn) & PAT%

18.4%

1 0 4

22.8%

7 8 5

19.6%

8 4 5

28%

27%

26%

25%

24%

23%

22%

21%

20%

19%

18%

17%

16%

15%

14%

13%

12%

11%

10%

21.1%

5 3 1 , 1

19.3%

1 3 8

28%

27%

26%

25%

24%

23%

22%

21%

20%

19%

18%

17%

16%

15%

14%

13%

12%

11%

10%

14.2%

16.3%

14.8%

0 1 3

0 2 4

3 1 4

1,200 .0 0 1,195 .0 0 1,190 .0 0 1,185 .0 0 1,180 .0 0 1,175.00 1,170.00 1,165 .0 0 1,160 .0 0 1,155 .0 0 1,150 .0 0 1,145 .0 0 1,140 .0 0 1,135.00 1,130.00 1,125.00 1,120.00 1,115.00 1,110.00 1,105 .0 0 1,100 .0 0 1,0 95.00 1,0 90.00 1,0 85.00 1,0 80.00 1,0 75.00 1,0 70.00 1,0 65.00 1,0 60.00 1,0 55.00 1,0 50.00 1,0 45.00 1,0 40.00 1,0 35.00 1,0 30.00 1,0 25 .0 0 1,0 20 .0 0 1,0 15 .0 0 1,0 10 .0 0 1,0 05.00 1,0 00.00 99 5.00 99 0.00 98 5.00 98 0.00 975.00 970.00 96 5.00 96 0.00 95 5.00 95 0.00 94 5.00 94 0.00 935.00 930.00 925.00 920.00 915.00 910.00 90 5.00 90 0.00 89 5.00 89 0.00 88 5.00 88 0.00 875.00 870.00 86 5.00 86 0.00 85 5.00 85 0.00 84 5.00 84 0.00 835.00 830.00 825.00 820.00 815.00 810.00 80 5.00 80 0.00 795.00 790.00 785.00 780.00 775.00 770.00 765.00 760.00 755.00 750.00 745.00 740.00 735 .0 0 730 .0 0 725 .0 0 720 .0 0 715.00 710.00 705.00 700.00 69 5.00 69 0.00 68 5.00 68 0.00 675.00 670.00 66 5.00 66 0.00 65 5.00 65 0.00 64 5.00 64 0.00 635.00 630.00 625.00 620.00 615.00 610.00 60 5.00 60 0.00 59 5.00 59 0.00 58 5.00 58 0.00 575.00 570.00 56 5.00 56 0.00 55 5.00 55 0.00 54 5.00 54 0.00 535.00 530.00 525.00 520.00 515.00 510.00 50 5.00 50 0.00 49 5.00 49 0.00 48 5.00 48 0.00 475.00 470.00 46 5.00 46 0.00 45 5.00 45 0.00 44 5.00 44 0.00 435.00 430.00 425.00 420.00 415.00 410.00 40 5.00 40 0.00 395.00 390.00 385.00 380.00 375 .0 0 370 .0 0 365.00 360.00 355.00 350.00 345.00 340.00 335.00 330.00 325.00 320.00 315.00 310.00 305.00 300.00 295.00 290.00 285.00 280.00 275 .0 0 270 .0 0 265.00 260.00 255.00 250.00 245.00 240.00 235.00 230.00 225.00 220.00 215 .0 0 210 .0 0 205.00 200.00 195.00 190.00 185.00 180.00 175.00 170.00 165.00 160.00 155.00 150.00 145.00 140.00 135.00 130.00 125 .0 0 120 .0 0 115 .0 0 110 .0 0 105.00 100.00 95 .0 0 90 .0 0 85 .0 0 80 .0 0 75.00 70.00 65 .0 0 60 .0 0 55 .0 0 50 .0 0 45 .0 0 40 .0 0 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00

17%

16%

15%

14%

13%

12%

11%

10%

14.3%

3 1 6

15.5%

3 3 8

120 0

1095110 0110 5111011151120112511301135114 0114 5115 0115 5116 0116 511701175118 0118 5119 0119 5

1090 1085 1080 106510701075 1060 1055 1050 1045 1040 1035 1030 1025 1020 100510101015 1000

0510152025303540455055606570758085909510010511011512012513013514014515015516016517017518018519019520020521021522022523023524024525025526026527027528028529029530030531031532032533033534034535035536036537037538038539039540 040 541041542042543043544 044 545 045 546 046 547047548 048 549 049 550 050 551051552052553053554 054 555 055 556 056 557057558 058 559 059 560 060 561061562062563063564 064 565 065 566 066 567067568 068 569 069 570070571071572072573073574074575075576076577077578078579079580 080 581081582082583083584 084 585 085 586 086 587087588 088 589 089 590 090 591091592092593093594 094 595 095 596 096 597097598 098 599 099 5

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

28%

27%

26%

25%

24%

23%

22%

21%

20%

19%

18%

17%

16%

15%

14%

13%

12%

11%

10%

17%

16%

15%

14%

13%

12%

11%

10%

Operational Highlight: Improvement across Clinical Parameters

Bed Capacity & Occupancy (%)

ARPOB (Rs.) & ALOS (days)

60%

65%

66%

5 0 6 , 1

5 0 3 , 2

60%

66%

5 0 3 , 2

5 0 6 , 1

300 0

250 0

200 0

150 0

100 0

500

60%

50%

40%

30%

20%

10%

-10%

-20%

60%

50%

40%

30%

20%

10%

-10%

-20%

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

IPD & OPD Volumes (in ‘000s)

IPD Volume

OPD Volume

116

124

105

130

108

218

186

254

213

300 0

250 0

200 0

150 0

100 0

500

140

120

100

4.3

1 4 6 0 3

4.1

4.0

5 9 3 , 2 3

5 1 0 , 2 3

5.25 5.2395 5.229 5.218 5 5.208 5.1875.1975 5.1665.176 5 5.1455.1555 5.1245.1345 5.1035.1135 5.09 25 5.08 2 5.0715 5.06 1 5.045.05 05 5.0195.0295 5.00 85 4.99 8 4.98 75 4.977 4.96 65 4.95 6 4.94 55 4.935 4.9144.9245 4.90 35 4.89 3 4.88 25 4.872 4.86 15 4.85 1 4.834.84 05 4.8195 4.80 9 4.7985 4.788 4.7775 4.767 4.7565 4.746 4.735 5 4.725 4.7145 4.704 4.69 35 4.68 3 4.6725 4.66 2 4.65 15 4.64 1 4.624.6305 4.60 95 4.59 9 4.58 85 4.578 4.56 75 4.55 7 4.54 65 4.536 4.5154.5255 4.50 45 4.49 4 4.48 35 4.473 4.46 25 4.45 2 4.44 15 4.431 4.414.4205 4.3995 4.389 4.378 5 4.368 4.3575 4.347 4.3365 4.326 4.3155 4.305 4.2945 4.284 4.2735 4.263 4.2525 4.242 4.2315 4.221 4.24.210 5 4.1794.1895 4.1584.1685 4.1374.1475 4.1164.126 5 4.1055 4.09 5 4.08 45 4.074 4.06 35 4.05 3 4.04 25 4.032 4.0114.0215 3.994.00 05 3.979 5 3.969 3.9585 3.948 3.9375 3.927 3.9165 3.906 3.8955 3.885 3.874 5 3.864 3.8535 3.843 3.8325 3.822 3.8115 3.801 3.783.790 5 3.76 95 3.759 3.748 5 3.738 3.7173.7275 3.706 5 3.696 3.6855 3.675 3.664 5 3.654 3.6435 3.633 3.6225 3.612 3.6015 3.591 3.573.5805 3.5595 3.549 3.5385 3.528 3.5175 3.507 3.4965 3.486 3.475 5 3.465 3.4545 3.444 3.4335 3.423 3.4125 3.402 3.3915 3.381 3.363.3705 3.3495 3.339 3.3183.328 5 3.3075 3.29 7 3.28 65 3.276 3.26 55 3.25 5 3.24 45 3.234 3.2133.2235 3.20 25 3.19 2 3.1713.18 15 3.153.16 05 3.1293.139 5 3.1185 3.10 8 3.0975 3.087 3.076 5 3.066 3.0555 3.045 3.0345 3.024 3.0135 3.003 2.9925 2.982 2.9715 2.961 2.942.9505 2.9192.9295 2.9085 2.898 2.8875 2.877 2.8665 2.856 2.8455 2.835 2.8142.8245 2.8035 2.793 2.7825 2.772 2.7615 2.751 2.732.740 5 2.7195 2.709 2.6985 2.688 2.6775 2.667 2.6565 2.646 2.6355 2.625 2.6145 2.604 2.5935 2.583 2.5725 2.562 2.5515 2.541 2.522.5305 2.5095 2.499 2.4885 2.478 2.4675 2.457 2.4465 2.436 2.4152.4255 2.4045 2.39 4 2.38 35 2.373 2.36 25 2.35 2 2.34 15 2.331 2.312.320 5 2.29 95 2.28 9 2.2785 2.26 8 2.25 75 2.24 7 2.236 5 2.226 2.2155 2.20 5 2.1842.194 5 2.1735 2.16 3 2.1525 2.142 2.1315 2.121 2.12.1105 2.0895 2.079 2.0685 2.058 2.0475 2.037 2.0162.0265 2.0055 1.9 95 1.9 845 1.9 74 1.9 635 1.9 53 1.9 425 1.9 32 1.9 215 1.9 11 1.8 91.9 005 1.8 795 1.8 69 1.8 585 1.8 48 1.8 375 1.8 27 1.8 16 5 1.8 06 1.7955 1.785 1.7745 1.764 1.7535 1.743 1.7325 1.722 1.7115 1.701 1.6 81.6 905 1.6 695 1.6 59 1.6 485 1.6 38 1.6 275 1.6 17 1.6 065 1.5 96 1.5 855 1.5 75 1.5 645 1.5 54 1.5 435 1.5 33 1.5 225 1.5 12 1.5 015 1.4 91 1.4 71.4 805 1.4 595 1.4 49 1.4 385 1.4 28 1.4 175 1.4 07 1.39 65 1.38 6 1.3755 1.36 5 1.35 45 1.34 4 1.3335 1.323 1.3125 1.30 2 1.2915 1.281 1.261.2705 1.249 5 1.239 1.2181.2285 1.2075 1.197 1.1761.186 5 1.1551.165 5 1.1341.144 5 1.1131.1235 1.1025 1.0 92 1.0 815 1.0 71 1.0 51.0 605 1.0 395 1.0 29 1.0 18 5 1.0 08 0.99 75 0.98 7 0.9765 0.96 6 0.95 55 0.94 5 0.9345 0.924 0.9135 0.90 3 0.89 25 0.88 2 0.8715 0.86 1 0.840.85 05 0.8190.8295 0.80 85 0.798 0.7875 0.777 0.7665 0.756 0.7455 0.735 0.7140.724 5 0.7035 0.69 3 0.68 25 0.672 0.66 15 0.65 1 0.630.64 05 0.6195 0.60 9 0.59 85 0.58 8 0.5775 0.56 7 0.55 65 0.54 6 0.5355 0.525 0.5145 0.50 4 0.49 35 0.48 3 0.4725 0.46 2 0.45 15 0.44 1 0.420.4305 0.40 95 0.399 0.3885 0.378 0.3675 0.357 0.3465 0.336 0.3150.3255 0.3045 0.294 0.2835 0.273 0.2625 0.252 0.2415 0.231 0.210.2205 0.1890.1995 0.1680.1785 0.1470.1575 0.1260.1365 0.1050.115 5 0.09 45 0.08 4 0.0735 0.06 3 0.05 25 0.04 2 0.0315 0.021 00.0105

50 000 49 900 49 800 49 700 49 600 49 500 49 400 49 30 0 49 20 0 49 100 49 000 48 900 48 800 48 700 48 600 48 500 48 400 48 30 0 48 20 0 48 100 48 000 47900 47800 4770 0 47600 47500 47400 47300 47200 4710 0 47000 46 900 46 800 46 700 46 600 46 500 46 400 46 30 0 46 20 0 46 100 46 000 45 900 45 800 45 700 45 600 45 500 45 400 45 30 0 45 20 0 45 100 45 000 44 900 44 800 44 700 44 600 44 500 44 400 44 30 0 44 20 0 44 100 44 000 4390 0 4380 0 43700 4360 0 4350 0 4340 0 43300 43200 43100 4300 0 4290 0 4280 0 42700 4260 0 4250 0 4240 0 42300 42200 42100 4200 0 41900 41800 4170 0 41600 41500 41400 41300 41200 41100 41000 40 900 40 800 40 700 40 600 40 500 40 400 40 30 0 40 20 0 40 100 40 000 3990 0 3980 0 39700 3960 0 3950 0 3940 0 39300 39200 39100 3900 0 3890 0 3880 0 38700 3860 0 3850 0 3840 0 38300 38200 38100 3800 0 379 00 378 00 37700 376 00 375 00 374 00 3730 0 3720 0 37100 370 00 3690 0 3680 0 36700 366 00 3650 0 3640 0 36300 36200 36100 3600 0 3590 0 3580 0 35700 3560 0 3550 0 3540 0 35300 35200 35100 3500 0 3490 0 3480 0 34700 3460 0 3450 0 3440 0 34300 34200 34100 3400 0 33900 33800 3370 0 33600 33500 33400 33300 33200 33100 33000 32900 32800 3270 0 32600 32500 32400 32300 32200 3210 0 32000 31900 31800 31700 31600 31500 31400 31300 3120 0 3110 0 31000 3090 0 3080 0 30700 3060 0 3050 0 3040 0 30300 30200 30100 3000 0 2990 0 2980 0 29700 2960 0 2950 0 2940 0 29300 29200 29100 2900 0 2890 0 2880 0 28700 2860 0 2850 0 2840 0 28300 28200 28100 2800 0 279 00 278 00 27700 276 00 275 00 274 00 2730 0 27200 27100 270 00 2690 0 2680 0 26700 2660 0 2650 0 2640 0 26300 26200 26100 2600 0 2590 0 2580 0 25700 2560 0 2550 0 2540 0 25300 25200 25100 2500 0 2490 0 2480 0 24700 2460 0 2450 0 2440 0 24300 24200 24100 2400 0 23900 23800 2370 0 23600 23500 23400 23300 23200 2310 0 23000 22900 22800 22700 22600 22500 22400 22300 2220 0 2210 0 22000 219 00 218 00 21700 216 00 215 00 214 00 2130 0 2120 0 21100 210 00 2090 0 2080 0 20700 2060 0 2050 0 2040 0 20300 20200 20100 2000 0 19900 19800 1970 0 19600 19500 19400 19300 19200 19100 19000 18900 18800 1870 0 18600 18500 18400 18300 18200 18100 18000 1790 0 1780 0 17700 176 00 1750 0 1740 0 17300 17200 17100 1700 0 16900 16800 16700 1660 0 16500 16400 16300 16200 16100 16000 15900 15800 1570 0 15600 15500 15400 15300 15200 15100 15000 14900 14800 1470 0 14600 14500 14400 14300 14200 14100 14000 13900 13800 13700 13600 13500 13400 13300 1320 0 1310 0 13000 129 00 128 00 12700 126 00 125 00 124 00 1230 0 1220 0 12100 120 00 119 00 118 00 11700 116 00 115 00 114 00 1130 0 11200 11100 110 00 10900 10800 1070 0 10600 10500 10400 10300 10200 10100 10000 99 00 98 00 9700 96 00 95 00 94 00 92009300 90 009100 89 00 88 00 8700 86 00 85 00 84 00 82008300 80 008100 7900 7800 76007700 7500 7400 730 0 70007100720 0 69 00 68 00 6700 66 00 65 00 630064 00 60 0061006200 59 00 58 00 5700 56 00 55 00 54 00 52005300 50 005100 49 00 48 00 4700 46 00 45 00 44 00 42004300 40 004100 3900 3800 3600370 0 3500 3400 3300 3200 30003100 2900 2800 2600270 0 2500 2400 2300 2200 2000210 0 1900 160017001800 1500 1400 1300 120 0 1000110 0

010020030040 050 060 070080 090 0

4.4

4.1

7 9 5 0 3

6 9 1 , 2 3

4.7 4.69 4.674.68 4.66 4.65 4.64 4.63 4.62 4.61 4.6 4.59 4.574.58 4.56 4.544.55 4.53 4.52 4.51 4.5 4.49 4.48 4.47 4.46 4.444.45 4.43 4.42 4.41 4.4 4.39 4.38 4.37 4.36 4.35 4.34 4.324.33 4.31 4.3 4.29 4.28 4.27 4.26 4.25 4.24 4.224.23 4.21 4.194.2 4.18 4.17 4.16 4.15 4.14 4.13 4.12 4.11 4.094.1 4.08 4.07 4.06 4.05 4.04 4.03 4.02 4.01 3.994 3.98 3.97 3.96 3.95 3.94 3.93 3.92 3.91 3.9 3.89 3.88 3.863.87 3.85 3.84 3.83 3.82 3.81 3.8 3.79 3.78 3.763.77 3.75 3.74 3.73 3.72 3.71 3.7 3.69 3.68 3.663.67 3.65 3.633.64 3.62 3.61 3.6 3.59 3.58 3.57 3.56 3.55 3.533.54 3.52 3.51 3.5 3.49 3.48 3.47 3.46 3.45 3.44 3.43 3.413.42 3.4 3.39 3.38 3.37 3.36 3.35 3.34 3.33 3.313.32 3.3 3.283.29 3.27 3.26 3.25 3.24 3.23 3.22 3.21 3.2 3.183.19 3.17 3.16 3.15 3.14 3.13 3.12 3.11 3.1 3.083.09 3.07 3.06 3.05 3.04 3.03 3.02 3.01 3 2.99 2.98 2.97 2.952.96 2.94 2.93 2.92 2.91 2.9 2.89 2.88 2.87 2.852.86 2.84 2.83 2.82 2.81 2.8 2.79 2.78 2.77 2.752.76 2.74 2.722.73 2.71 2.7 2.69 2.68 2.67 2.66 2.65 2.64 2.622.63 2.61 2.6 2.59 2.58 2.57 2.56 2.55 2.54 2.53 2.52 2.52.51 2.49 2.48 2.47 2.46 2.45 2.44 2.43 2.42 2.42.41 2.39 2.372.38 2.36 2.35 2.34 2.33 2.32 2.32.31 2.29 2.272.28 2.26 2.25 2.24 2.23 2.22 2.21 2.2 2.19 2.172.18 2.16 2.15 2.14 2.13 2.12 2.11 2.1 2.09 2.08 2.07 2.06 2.042.05 2.03 2.02 2.01 2

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

IPD & OPD Revenue (Rs mn)

IPD Revenue

OPD Revenue

2,578

290

2,794

302

2,288

2,492

2,178

270

1,908

4,296

506

3,790

5,372

592

4,780

50 000 49 900 49 800 49 700 49 600 49 500 49 400 49 30 0 49 20 0 49 100 49 000 48 900 48 800 48 700 48 600 48 500 48 400 48 30 0 48 20 0 48 100 48 000 47900 47800 4770 0 47600 47500 47400 47300 47200 4710 0 47000 46 900 46 800 46 700 46 600 46 500 46 400 46 30 0 46 20 0 46 100 46 000 45 900 45 800 45 700 45 600 45 500 45 400 45 30 0 45 20 0 45 100 45 000 44 900 44 800 44 700 44 600 44 500 44 400 44 30 0 44 20 0 44 100 44 000 4390 0 4380 0 43700 4360 0 4350 0 4340 0 43300 43200 43100 4300 0 4290 0 4280 0 42700 4260 0 4250 0 4240 0 42300 42200 42100 4200 0 41900 41800 4170 0 41600 41500 41400 41300 41200 41100 41000 40 900 40 800 40 700 40 600 40 500 40 400 40 30 0 40 20 0 40 100 40 000 3990 0 3980 0 39700 3960 0 3950 0 3940 0 39300 39200 39100 3900 0 3890 0 3880 0 38700 3860 0 3850 0 3840 0 38300 38200 38100 3800 0 379 00 378 00 37700 376 00 375 00 374 00 3730 0 3720 0 37100 370 00 3690 0 3680 0 36700 366 00 3650 0 3640 0 36300 36200 36100 3600 0 3590 0 3580 0 35700 3560 0 3550 0 3540 0 35300 35200 35100 3500 0 3490 0 3480 0 34700 3460 0 3450 0 3440 0 34300 34200 34100 3400 0 33900 33800 3370 0 33600 33500 33400 33300 33200 33100 33000 32900 32800 3270 0 32600 32500 32400 32300 32200 3210 0 32000 31900 31800 31700 31600 31500 31400 31300 3120 0 3110 0 31000 3090 0 3080 0 30700 3060 0 3050 0 3040 0 30300 30200 30100 3000 0 2990 0 2980 0 29700 2960 0 2950 0 2940 0 29300 29200 29100 2900 0 2890 0 2880 0 28700 2860 0 2850 0 2840 0 28300 28200 28100 2800 0 279 00 278 00 27700 276 00 275 00 274 00 2730 0 27200 27100 270 00 2690 0 2680 0 26700 2660 0 2650 0 2640 0 26300 26200 26100 2600 0 2590 0 2580 0 25700 2560 0 2550 0 2540 0 25300 25200 25100 2500 0 2490 0 2480 0 24700 2460 0 2450 0 2440 0 24300 24200 24100 2400 0 23900 23800 2370 0 23600 23500 23400 23300 23200 2310 0 23000 22900 22800 22700 22600 22500 22400 22300 2220 0 2210 0 22000 219 00 218 00 21700 216 00 215 00 214 00 2130 0 2120 0 21100 210 00 2090 0 2080 0 20700 2060 0 2050 0 2040 0 20300 20200 20100 2000 0 19900 19800 1970 0 19600 19500 19400 19300 19200 19100 19000 18900 18800 1870 0 18600 18500 18400 18300 18200 18100 18000 1790 0 1780 0 17700 176 00 1750 0 1740 0 17300 17200 17100 1700 0 16900 16800 16700 1660 0 16500 16400 16300 16200 16100 16000 15900 15800 1570 0 15600 15500 15400 15300 15200 15100 15000 14900 14800 1470 0 14600 14500 14400 14300 14200 14100 14000 13900 13800 13700 13600 13500 13400 13300 1320 0 1310 0 13000 129 00 128 00 12700 126 00 125 00 124 00 1230 0 1220 0 12100 120 00 119 00 118 00 11700 116 00 115 00 114 00 1130 0 11200 11100 110 00 10900 10800 1070 0 10600 10500 10400 10300 10200 10100 10000 99 00 98 00 9700 96 00 95 00 94 00 9300 90 0091009200 89 00 88 00 8700 86 00 85 00 84 00 8300 80 0081008200 7900 7800 76007700 7500 7400 730 0 70007100720 0 69 00 68 00 6700 66 00 65 00 64 00 6300 60 0061006200 59 00 58 00 5700 56 00 55 00 54 00 5300 50 0051005200 49 00 48 00 4700 46 00 45 00 44 00 4300 40 0041004200 3900 3800 3600370 0 3500 3400 3300 3200 30003100 2900 2800 2600270 0 2500 2400 2300 2200 2000210 0 1900 1800 16001700 1500 1400 1300 120 0 1000110 0

010020030040 050 060 070080 090 0

300 0

250 0

200 0

150 0

100 0

500

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

1 0

ARPOB – Average Revenue Per Occupied Bed

Diversifying Revenue across Hospitals

30%

35%

FY21 Rs 2,287 mn

35%

37%

21%

Q2FY25 Rs 2,178 mn

10%

Q2FY26 Rs 2,794 mn

19%

33%

31%

29%

Noida Extension

Greater Noida

Noida

Jhansi-Orchha

Greater Faridabad

New Delhi

• New Hospitals led growth momentum, with a 110% YoY growth • Within just one full year of operations, Greater Faridabad now contributes 10% to the group's revenue in Q2 FY26 • Mature Hospitals sustained the upward trajectory, with a 19% YoY growth

Note: Mature Hospitals comprises of Noida, Greater Noida and Noida Extension, while all other Hospitals are classified as New Hospitals

Expanding High Value Specialities across Hospitals

Diverse mix of specialities at all hospitals

Noida extension hospital registered highest share of super specialities

19%

12%

11%

10%

7% 6% 5% 4% 3% 6%

Paediatrics 3%

Pulmonology 4%

Others 7%

Oncology 18%

21%

12%

10%

H1 FY2026

H1 FY2025

FY2021

56%

Internal Medicine

Nephrology & Urology

Cardiology

Pulmonology

General Surgery

Paediatrics

General Surgery 2%

Gynaecology 6%

Gastroenterology 8%

Ortho, Spine & Rheumatology 9%

Noida Ext.

H1 FY26

Nephrology & Urology

13%

Neurosciences

Oncology

Orthopaedics, Spine & Rheumatology

Gastroenterology

Gynaecology

Others

Neurosciences 10%

Cardiology 10%

Internal Medicine

10%

Business Highlights for the Quarter

Bed capacity expansion

• Model Town (New Delhi)

facility inaugurated in mid- July 2025, adding 300 beds

•

Faridabad facility operations started in September 2025- end, having capacity of 400 beds

Both hospitals will start contributing meaningfully to the Group’s revenue from Q3 onwards

Improvement in occupancy across our hospitals

Enhancing super- specialities, to drive ARPOB

• Despite bed additions,

occupancy stood at 66% in Q2 FY26, vs 60% in Q2 FY25

• Mature Hospitals

occupancy stood at 72% in Q2 FY26, vs 66% in Q2 FY25

• Oncology contributed 10% to Group’s revenues & 18% to Noida Ext. revenue

• Noida Extension achieved highest ARPOB of Rs. 40.8k (+7% YoY)

• Mature Hospitals registered ARPOB growth of 9% YoY and New Hospitals registered ARPOB growth of 19% YoY, reflecting the continuous focus on improving mix

• New Delhi started

operations with ARPOB of Rs. 33.6k during the quarter

Clinical Highlights for the Quarter

Clinical Achievements during the Quarter

Awards Received during the Quarter

ET Health Awards in Clinical Excellence and Innovation – North India – Awarded to Gr. Faridabad (Cardiology and Gastroenterology)

Radio City Health Icon Awards: 1. Excellence in Healthcare

Innovation & Transformative Leadership

2. Excellence in Quality &

Patient Safety

Profit & Loss Summary

Particulars (Rs mn)

Q2FY26

Q2FY25

Change YoY

Q1FY26

Change QoQ

H1FY26

H1FY25

Change YoY

Revenue from Operations

2,794

2,178

Medical Consumables & Pharmacy

Employee Expenses

Other Expenses

EBITDA

EBITDA Margin %

Depreciation and amortisation

Financial Cost

Other Income

Profit Before Tax (PBT)

Tax

Profit After Tax (PAT)

PAT Margin %

564

538

1,047

645

432

415

785

546

28%

31%

30%

33%

18%

2,578

535

482

916

645

12%

14%

5,372

1,099

1,020

1,963

1,290

4,296

900

761

1,552

1,083

25%

22%

34%

26%

19%

23.1%

25.1%

(200) Bps

25.0%

(193) Bps

24.0%

25.2%

(120) Bps

189

548

136

413

159

401

310

19%

(84%)

219%

37%

48%

33%

149

587

166

420

27%

35%

(7%)

(18%)

(2%)

339

188

1,135

302

833

274

831

217

613

24%

(90%)

184%

37%

39%

36%

14.8%

14.2%

55 bps

16.3%

(155 bps)

15.5%

14.3%

123 Bps

Balance Sheet

EQUITY AND LIABILITIES (Rs Mn)

Sep-25 Mar-25

ASSETS (Rs Mn)

Sep-25

Mar-25

Equity Share Capital

964

Fixed Assets (Incl. Goodwill)

Reserves and Surplus

15,924

15,091

Financial Assets

Non-controlling interest

Borrowings

Trade Payables

Other financial liabilities

Other liabilities

Deferred tax liabilities (Net)

Provisions

Total Liabilities

317

200

504

262

101

207

317

406

340

153

Deferred Tax Assets (Net)

Other Non-Current Assets

Inventories

Trade Receivables

Cash & Bank Balances

Other assets

9,619

1,245

234

791

291

3,389

1,730

1264

8,272

261

323

210

3,015

3,616

1,716

18,563

17,468

Total Assets

18,563

17,468

At a Glance

Leading Group of Super Speciality Hospitals in North India

78%

Hospitals*

Centres of Excellence

Beds in Metros*

One-stop destination for patient needs providing comprehensive quaternary healthcare services

2019 Noida Extension 450 beds

2013 Noida 250 beds

2010 Greater Noida 400 beds

2025 Agra 250 beds

2025 Model Town, Delhi 300 beds

2025 Faridabad 400 beds

2024 Gr. Faridabad 200 beds

2022 Jhansi-Orchha 305 beds

Upcoming Hospitals

2,550+

Bed Capacity

Rs. 32,196

ARPOB

66%

Occupancy

Revenue

+40% 4Y CAGR

EBITDA

+35% 4Y CAGR

PAT

+61% 4Y CAGR

Noida Extension facility accredited by JCI

All our facilities are NABH accredited

NABL accredited for our leading hospitals

*Including upcoming hospital in Agra; 4Y CAGR represents FY21-FY25 CAGR Operational metrics as on H1 FY26

Our Growth Journey

Incorporation of the company

Commencement of 250 bedded hospital in Noida

Established the 450 bedded hospital in Noida Extension

Listing on NSE & BSE

Acquired hospital in Agra, adding 250 beds

2008

2010

2013

2018

2019

2022

2023

2024

2025

Established our first hospital in Greater Noida

Expansion of the Greater Noida hospital to 400 beds

Acquisition of Jhansi Orchha hospital adding 305 beds

Acquired three hospitals – Gr. Faridabad (200 beds), Delhi (300 beds) & Faridabad (400 beds); Noida Ext. received JCI accreditation

Backed by Marquee Investors, Focused on Shareholder Value Growth

900

700

500

300

Stock Data

Key Investors

30-Sep-25,

743.75

Kotak Mutual Fund

Marval Guru

Bandhan Mutual Fund

Abu Dhabi Investment Authority

148% Returns since listing

ICICI Prudential Mutual Fund

SBI Life Insurance

Citi Group

State Street

Canara HSBC Life Insurance

Matthews India

Universal Sompo Insurance

Millingtonia Capital

Motilal Oswal Mutual Fund

Carnelian Capital

Guardian Capital

Param Capital (Mukul Agarwal)

Jupiter India

Kedia Securities (Vijay Kedia)

Constituent of the MSCI India Small Cap Index, effective from Aug 26, 2025

Aug-23

Dec-23

Apr-24

Aug-24

Jan-25 May-25

Sep-25

23.2%

6.5%

Sep ’25

8.7%

61.6%

Promoters

DIIs

FIIs

Others

Statutory Auditor: MSKA (Member of BDO International)

Internal Auditor: Deloitte

Core Strategies Driving Growth with Clinical Excellence

Capacity Addition

Track record of successful greenfield and brownfield expansion, with an announced capacity of ~3,000 beds

Optimizing Existing Infrastructure

Enhancing occupancy across our hospitals

Strengthening Clinical Infrastructure

Investing in advanced technologies and clinical talent to drive high-end specialities

Medical Value Travel

Building global patient inflow aided by commencement of Jewar Airport

Clinical Excellence Backed by Cutting-Edge Infrastructure

DaVinci Robotic Systems

LINAC Machine

Joint Replacement Robots

Complex Procedures

Presence in Hospitals

No. of Procedures performed till date

Minimally invasive precision cancer, urological, gastrointestinal, cardiothoracic, gynaecological surgeries and kidney transplants

Advanced radiotherapy procedure for safe and precise cancer treatment

Precise Joint Replacement - Total knee, total hip and partial knee replacement

Imaging Department

PET CT Machine

Cath Lab

State-of-the-art equipments - MRI, CT scan, mammography, bone densitometer, ECHO, 4D ultrasound, digital X-ray, TMT, EEG, EMG, Dexa- scan, Denta-scan, RVG, and OPG

Latest generation with Respiratory gated 4D

Wide detector & tilt table for cardio- vascular & neuro-Interventional procedures, advanced 3D imaging & CT-like clarity

Organ Transplants

Noida Ext. & Gr. Noida

Robotic Surgeries

Noida Ext, Greater Noida, Gr. Faridabad & Model Town

210+

850+

Radiation Oncology

Cardiac Procedures

Noida Ext

2,400+

All Hospitals

9,000+

Neuro Surgeries

All Hospitals

6,400+

Orthopaedic Surgeries

All Hospitals

18,900+

DNB program to attract medical talent

19 Specialities

72 Resident Doctors

Noida Noida Ext Gr. Noida

Strategically Positioned to Capture Medical Value Travel Opportunities

Market Development & Brand Building

❖ Cardiac partnership in Ethiopia with Children’s Heart Fund and Black Lion Hospital; IVF CME and patient screening conducted in Mauritius

❖ Health camps and local doctor meets in

Uzbekistan and Tajikistan

❖ Engagements with government officials

and private hospitals in Nigeria

❖ Establishment of representative office at

Tashkent & Baghdad as an MVT hub for CIS market

❖ Expansion into Cameroon through institutional and private tie-ups

Upcoming

❖ Yatharth Information Centres to launch in Tajikistan, Mauritius, Tanzania and Kenya

Our Proximity to Jewar Airport to Spur Medical Value Travel

Noida Extension

Noida

Greater Noida

Faridabad

Gr. Faridabad

Noida Int. Airport (Jewar)

Continuous engagement with govt. agencies & leading foreign hospitals Established information centres, strategic tie-ups & MVT hubs across priority markets

One of the Fastest Expanding Hospital Networks

Greater Noida 2010 Incorporated 400 Beds; 112 ICU Beds

(expandable to 600 beds)

Noida 2013 Incorporated 250 Beds; 81 ICU Beds

Noida Extension 2019 Incorporated 450 Beds; 125 ICU Beds

(expandable to 700 beds)

Jhansi – Orchha 2022 Acquisition 305 Beds; 76 ICU Beds

Greater Faridabad 2024 Acquisition 200 Beds; 72 ICU Beds

New Delhi 2025 Commencement 300 Beds; 74 ICU Beds

Faridabad 2025 Commencement 400 Beds; 75 ICU Beds

Agra 2025 Acquisition 250 Beds; 56 ICU Beds

Operational Highlight: Maturity-wise Hospital Performance

Mature

New

Bed Capacity & Occupancy (%)

ARPOB (Rs) & ALOS (Days)

1,4 00

1,2 00

1,0 00

800

600

400

200

1,4 00

1,2 00

1,0 00

800

600

400

200

66%

0 0 1 , 1

69%

0 0 1 , 1

72%

0 0 1 , 1

67%

0 0 1 , 1

70%

0 0 1 , 1

70%

1,40 0.00

60%

1,20 0.00

50%

1,00 0.00

40%

800 .00

30%

600 .00

20%

400 .00

10%

200 .00

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

Bed Capacity & Occupancy (%)

45%

5 0 5

57%

56%

5 0 2 , 1

5 0 5

60%

50%

1,40 0.00

1,20 0.00

40%

1,00 0.00

30%

20%

10%

800 .00

600 .00

400 .00

200 .00

40%

5 0 5

57%

5 0 2 , 1

80%

70%

60%

50%

40%

30%

20%

10%

60%

50%

40%

30%

20%

50, 000

45, 000

40, 000

35, 000

30, 000

25, 000

20, 000

15, 000

10, 000

5,0 00

30, 000

25, 000

20, 000

15, 000

10, 000

10%

5,0 00

4.5

7 6 0 4 3

4.2

0 6 8 6 3

4.2

6 6 1 , 7 3

4.6

8 5 0 4 3

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

50,0 00.00

45,0 00.00

40,0 00.00

35,0 00.00

30,0 00.00

25,0 00.00

20,0 00.00

15,0 00.00

10,0 00.00

5,00 0.00

0.0

4.2

7 1 0 , 7 3

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

ARPOB (Rs) & ALOS (Days)

3.8

7 9 2 , 7 1

3.9

1 5 9 9 1

3.7

9 9 4 0 2

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

30,0 00.00

25,0 00.00

20,0 00.00

15,0 00.00

10,0 00.00

5,00 0.00

3.7

6 9 8 4 1

3.8

4 5 2 , 0 2

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

Q2FY25

Q1FY26

Q2FY26

H1FY25

H1FY26

0.0

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

0.0

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

0.0

Annexures

Consistent Performance across Operational Parameters

3000

2500

2000

1500

1000

50 0

90 00

80 00

7000

60 00

50 00

40 00

3000

2000

1000

Bed Capacity & Occupancy (%)

50%

45%

42%

54%

61%

60%

66%

864

1,100

1,405

1,605

2,305

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

IPD/OPD Revenue (Rs mn)

IPD Revenue

OPD Revenue

4,009

546

3,464

5,203

684

4,519

2,287

227

2,060

8,805

1,009

7,797

6,705

819

5,886

4,296

506

3,790

5,372

592

4,780

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

80 %

70%

60 %

50 %

40 %

30%

20%

10%

10000 99 00 98 00 9700 96 00 95 00 94 00 9300 9200 9100 90 00 89 00 88 00 8700 86 00 85 00 84 00 8300 8200 8100 80 00 7900 7800 7700 7600 7500 7400 730 0 720 0 7100 7000 69 00 68 00 6700 66 00 65 00 64 00 6300 6200 6100 60 00 59 00 58 00 5700 56 00 55 00 54 00 5300 5200 5100 50 00 49 00 48 00 4700 46 00 45 00 44 00 4300 4200 4100 40 00 3900 3800 370 0 3600 3500 3400 3300 3200 3100 3000 2900 2800 270 0 2600 2500 2400 2300 2200 210 0 2000 1900 1800 1700 1600 1500 1400 1300 120 0 110 0 1000 90 0 80 0 700 60 0 50 0 40 0 300 200 100 0 -10 0 -20 0 -300 -400 -500 -600 -700 -800 -900 -10 00 -1100 -1200 -1300 -14 00 -15 00 -16 00 -1700 -18 00 -19 00 -20 00 -2100 -2200 -230 0 -24 00 -25 00 -26 00 -2700 -28 00 -29 00 -3000

3400 0

33200

32400

31600

3080 0

3000 0

29200

2840 0

276 00

2680 0

2600 0

25200

2440 0

23600

22800

22000

2120 0

2040 0

19600

18800

18000

17200

16400

15600

14800

14000

1320 0

124 00

116 00

10800

10000

9200

84 00

7600

68 00

60 00

5200

44 00

3600

2800

2000

120 0

40 0

-400

50 0

45 0

40 0

350

300

250

200

150

100

ARPOB (Rs.) & ALOS (days)

5.0

5.2

4.3

4.8

4.3

4.4

7 8 2 , 1 2

1 1 5 3 2

8 3 5 6 2

1 7 5 8 2

9 2 8 0 3

7 9 5 0 3

4.1

6 9 1 , 2 3

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

IPD/OPD Volume (‘000s)

IPD Volume

OPD Volume

157

256

375

377

136

FY21

223

FY22

330

327

FY23

FY24

447

381

218

254

186

213

FY25

H1FY25

H1FY26

FY21

FY22

FY23

FY24

FY25

H1F Y25

H1F Y26

FY21

FY22

FY23

FY24

FY25

H1F Y25

H1F Y26

-5

-10

-15

60 0

50 0

40 0

300

200

100

-10 0

-20 0

-300

-400

-500

-600

-700

-800

-900

-10 00

Proven Record of Consistent Financial Performance (1/2)

Revenue (Rs mn)

EBITDA (Rs mn) & EBITDA%

FY21-25 CAGR @ 40%

5,203

4,009

2,287

8,805

6,705

5,372

4,296

3000 2994 2988 2982 2976 29642970 2958 29462952 2940 2934 2928 2904291029162922 2898 28862892 2880 28682874 28562862 2850 2844 2838 2832 2826 2820 28082814 2802 279 6 279 0 278 4 2778 276 62772 276 0 275 4 274 8 270 627122718272427302736274 2

2694270 0 2688 2682 2676 26642670 2658 26462652 2640 2634 2628 2604261026162622 2598 25862592 2580 25682574 25562562 2550 2544 2538 2532 2526 2520 25082514 24962502 2490 2484 2478 24662472 2460 2454 2448 24362442 2430 2424 240624122418 2400 2394 2388 2364237023762382 2358 23462352 2340 2334 2328 2304231023162322 2298 22862292 226822742280 22562262 2250 2244 2238 22082214222022262232

2094210 0210 621122118212421302136214 2214 8215 4216 0216 621722178218 4219 0219 62202

2088 2082 2076 20642070 2058 20462052 2040 2034 2028 2004201020162022 1998 19861992 1980 19681974 19561962 1950 1944 1938 19261932 1920 19081914 18961902 1890 1884 1878 18661872 1860 1854 1848 1842 1836 1830 1824 180618121818 1800 17881794 1758176 4177017761782 17281734174017461752 16981704171017161722 16861692 1680 16681674 16561662 1650 1644 1638 16261632 1620 16081614 15961602 1590 1584 1578 15661572 1560 1554 1548 1542 1536 1530 1524 150615121518 1500 1494 1488 1464147014761482 1458 14461452 1440 1434 1428 1404141014161422 1398 13861392 136813741380 13561362 1350 1344 1338 13081314132013261332 129 61302 129 0 128 4 1278 126 61272 126 0 125 4 124 8

120 612121218122412301236124 2

120 0

1098110 411101116112211281134114 0114 6115 2115 8116 411701176118 2118 8119 4

10861092 1080 10681074 10561062 1050 1044 1038 10261032 1020 10081014 1002

0612182430364248546066727884909610210811412012613213814415015616216817418018619219820421021622222823424024625225826427027628228829430030631231832433033634234835436036637237838439039640 240 841442042643243844 445 045 646 246 847448 048 649 249 850 451051652252853454 054 655 255 856 457057658 258 859 460 060 661261862463063664 264 865 466 066 667267868 469 069 670270871472072673273874475075676276877478078679279880 481081682282883484 084 685 285 886 487087688 288 889 490 090 691291892493093694 294 895 496 096 697297898 499 099 6

29.3%

27.6%

25.7%

26.8%

25.0%

25.2%

24.0%

1,108

1,338

670

1,799

2,202

1,083

1,290

-98%-96%-94%-92%-89%-87%-85%-83%-81%-79%-77%-75%-73%-71%-69%-67%-65%-63%-61%-59%-57%-54%-52%-50%-48%-46%-44%-42%-40%-38%-36%-34%-32%-30%-28 %-26 %-24 %-22%-19 %-17%-15 %-13%-11%-9%-7%-5%-3%-1%1%3%5%7%9%11%14%16%18%20%22%24%26%28%30%

-10 0% -10 2% -10 4% -10 6%

-118%-116%-114%-112%-110%-10 8% -120% -122% -125% -127% -131%-129% -133% -135% -137% -14 1%-139% -14 3% -14 5% -14 7% -15 1%-14 9% -15 3% -15 5% -15 7% -16 0% -16 2% -16 4% -16 6% -16 8% -170% -172% -174% -176% -178% -18 0% -18 2% -18 4% -18 6% -18 8% -19 0% -19 2% -19 5% -19 7% -19 9% -20 1% -20 3% -20 5% -20 7% -211%-20 9% -213% -215% -217% -219% -221% -223% -225% -228% -230 % -232% -234 % -236 % -238 % -24 0% -24 2% -24 4% -24 6% -24 8% -25 0% -25 2% -25 4% -25 6% -25 8% -26 0% -26 3% -26 5% -26 7% -26 9% -271% -273% -275% -277% -279% -28 1% -28 3% -28 5% -28 7% -28 9% -29 1% -29 3% -29 5% -29 8% -300% -302% -304% -306% -308% -310% -312% -314% -316% -318% -320 % -322% -324 % -326 % -328 % -331% -333% -335 % -337% -339 % -341% -343% -345% -347% -349% -351% -353% -355% -357% -359% -361% -363% -366% -368% -370% -372% -374% -376% -378% -380% -382% -384% -386% -388% -390% -392% -394% -396% -398% -401% -403% -405% -407% -411%-409% -413% -415% -417% -419% -421% -423% -425% -427% -429% -431% -434% -436% -438% -440% -442% -444% -446% -448% -450% -452% -454% -456% -458% -460% -462% -464% -466% -469% -471% -473% -475 % -477% -479 % -481% -483% -485% -487% -489% -491% -493% -495% -497% -499% -501% -504% -506% -508% -510% -512% -514% -516% -518% -520% -522% -524% -526% -528% -530% -532% -534% -537% -539% -541% -543% -545% -547% -549% -551% -553% -555% -557% -559% -561% -563% -565% -567% -569% -572% -574 % -576 % -578 % -580% -582% -584% -586% -588% -590% -592% -594% -596% -598% -600% -602% -604% -607% -611%-609% -613% -615% -617% -619% -621% -623% -625% -627% -629% -631% -633% -635% -637% -640% -642% -644% -646% -648% -650% -652% -654% -656% -658% -660% -662% -664% -666% -668% -670 % -672% -675 % -677% -679 % -681% -683% -685% -687% -689% -691% -693% -695% -697% -699% -701% -703% -705 % -707% -710% -712% -714% -716% -718% -720% -722% -724% -726% -728% -730% -732% -734% -736% -738% -740 % -743% -745 % -747% -749 % -751% -753% -755 % -757% -759 % -761% -763% -765 % -767% -771%-769 % -773% -775% -778% -780 % -782% -784 % -786 % -788 % -790 % -792% -794 % -796 % -798 % -800% -802% -804% -806% -808% -810% -813% -815% -817% -819% -821% -823% -825% -827% -829% -831% -833% -835% -837% -839% -841% -843% -846% -848% -850% -852% -854% -856% -858% -860% -862% -864% -866% -868% -870 % -872% -874 % -876 % -878 % -881% -883% -885% -887% -889% -891% -893% -895% -897% -899% -901% -903% -905% -907% -911%-909% -913% -916% -918% -920% -922% -924% -926% -928% -930% -932% -934% -936% -938% -940% -942% -944% -946% -949% -951% -953% -955% -957% -959% -961% -963% -965% -967% -969% -971% -973% -975 % -977% -979 % -981% -984% -986% -988% -990% -992% -994% -996% -998% -10 00%

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

PBT (Rs mn) & PBT%

PAT (Rs mn) & PAT%

12.3%

15.7%

16.9%

23.4%

19.5%

19.3%

21.1%

281

631

877

1,568

1,717

831

1,135

24% 23% 22% 21% 20% 19% 18% 17% 16% 15% 14% 13% 12% 11% 10% 9% 8% 7% 6% 5% 4% 3% 2% 1% 0% -1% -2% -3% -4% -5% -6% -7% -8% -9% -10 % -11% -12% -13% -14 % -15 % -16 % -17% -18 % -19 % -20 % -21% -22% -23% -24 % -25 % -26 % -27% -28 % -29 % -30% -31% -32% -33% -34% -35% -36% -37% -38% -39% -40% -41% -42% -43% -44% -45% -46% -47% -48% -49% -50% -51% -52% -53% -54% -55% -56% -57% -58% -59% -60% -61% -62% -63% -64% -65% -66% -67% -68% -69% -70% -71% -72% -73% -74% -75% -76% -77% -78% -79% -80% -81% -82% -83% -84% -85% -86% -87% -88% -89% -90% -91% -92% -93% -94% -95% -96% -97% -98% -99% -10 0% -10 1% -10 2% -10 3% -10 4% -10 5% -10 6% -10 7% -10 8% -10 9% -110% -111% -112% -113% -114% -115% -116% -117% -118% -119% -120% -121% -122% -123% -124% -125% -126% -127% -128% -129% -130% -131% -132% -133% -134% -135% -136% -137% -138% -139% -14 0% -14 1% -14 2% -14 3% -14 4% -14 5% -14 6% -14 7% -14 8% -14 9% -15 0%

2200

210 0

2000

1900

1800

1700

1600

1500

1400

1300

120 0

110 0

1000

90 0

80 0

700

60 0

50 0

40 0

300

200

100

8.6%

11.0%

12.6%

17.1%

14.8%

14.3%

15.5%

196

442

658

1,145

1,306

613

833

-98%-96%-94%-92%-90%-88%-86%-84%-82%-80%-78%-76%-74%-72%-70%-68%-66%-64%-62%-60%-58%-55%-53%-51%-49%-47%-45%-43%-41%-39%-37%-35%-33%-31%-29 %-27%-25 %-23%-21%-19 %-17%-15 %-13%-11%-9%-7%-4%-2%0%2%4%6%8%10%12%14%16%18%20%

-10 0% -10 2% -10 4% -10 6%

-121%-119%-117%-115%-113%-111%-10 9% -123% -125% -127% -131%-129% -133% -135% -137% -14 1%-139% -14 3% -14 5% -14 7% -15 1%-14 9% -15 3% -15 5% -15 7% -16 0% -16 2% -16 4% -16 6% -16 8% -170% -172% -174% -176% -178% -18 0% -18 2% -18 4% -18 6% -18 8% -19 0% -19 2% -19 4% -19 6% -19 8% -20 0% -20 2% -20 4% -20 6% -211%-20 8% -213% -215% -217% -219% -221% -223% -225% -227% -229% -231% -233% -235 % -237% -239 % -24 1% -24 3% -24 5% -24 7% -24 9% -25 1% -25 3% -25 5% -25 7% -25 9% -26 2% -26 4% -26 6% -26 8% -270% -272% -274% -276% -278% -28 0% -28 2% -28 4% -28 6% -28 8% -29 0% -29 2% -29 4% -29 6% -29 8% -300% -302% -304% -306% -308% -310% -313% -315% -317% -319% -321% -323% -325 % -327% -329 % -331% -333% -335 % -337% -339 % -341% -343% -345% -347% -349% -351% -353% -355% -357% -359% -361% -364% -366% -368% -370% -372% -374% -376% -378% -380% -382% -384% -386% -388% -390% -392% -394% -396% -398% -400% -402% -404% -406% -408% -410% -412% -415% -417% -419% -421% -423% -425% -427% -429% -431% -433% -435% -437% -439% -441% -443% -445% -447% -449% -451% -453% -455% -457% -459% -461% -463% -466% -468% -470 % -472% -474 % -476 % -478 % -480% -482% -484% -486% -488% -490% -492% -494% -496% -498% -500% -502% -504% -506% -508% -510% -512% -514% -517% -519% -521% -523% -525% -527% -529% -531% -533% -535% -537% -539% -541% -543% -545% -547% -549% -551% -553% -555% -557% -559% -561% -563% -565% -568% -570 % -572% -574 % -576 % -578 % -580% -582% -584% -586% -588% -590% -592% -594% -596% -598% -600% -602% -604% -606% -608% -610% -612% -614% -616% -619% -621% -623% -625% -627% -629% -631% -633% -635% -637% -639% -641% -643% -645% -647% -649% -651% -653% -655% -657% -659% -661% -663% -665% -667% -670 % -672% -674 % -676 % -678 % -680% -682% -684% -686% -688% -690% -692% -694% -696% -698% -700 % -702% -704 % -706 % -708 % -710% -712% -714% -716% -718% -721% -723% -725% -727% -729% -731% -733% -735% -737% -739% -741% -743% -745 % -747% -749 % -751% -753% -755 % -757% -759 % -761% -763% -765 % -767% -769 % -772% -774% -776% -778% -780 % -782% -784 % -786 % -788 % -790 % -792% -794 % -796 % -798 % -800% -802% -804% -806% -808% -810% -812% -814% -816% -818% -820% -823% -825% -827% -829% -831% -833% -835% -837% -839% -841% -843% -845% -847% -849% -851% -853% -855% -857% -859% -861% -863% -865% -867% -869% -871% -874 % -876 % -878 % -880% -882% -884% -886% -888% -890% -892% -894% -896% -898% -900% -902% -904% -906% -908% -910% -912% -914% -916% -918% -920% -922% -925% -927% -929% -931% -933% -935% -937% -939% -941% -943% -945% -947% -949% -951% -953% -955% -957% -959% -961% -963% -965% -967% -969% -971% -973% -976 % -978 % -980% -982% -984% -986% -988% -990% -992% -994% -996% -998% -10 00%

9,0 00

8,0 00

7,0 00

6,0 00

5,0 00

4,0 00

3,0 00

2,0 00

1,0 00

2200

210 0

2000

1900

1800

1700

1600

1500

1400

1300

120 0

110 0

1000

90 0

80 0

700

60 0

50 0

40 0

300

200

100

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

FY21

FY22

FY23

FY24

FY25

H1FY25

H1FY26

2 8

Note: Group’s profitability margin drag is on account of losses from ramp up of newer hospitals and addition of Super Speciality Centres of Excellence

Proven Record of Consistent Financial Performance (2/2)

RoCE (%)

Net Worth (Rs mn)

27%

28%

29%

18%

ROCE temporarily dipped due to fund raise & capex for acquisitions/ infrastructure upgradations

19%

FY21

FY22

FY23

FY24

FY25

H1FY26

Gross Block (Rs mn)

Capex per bed

3.91

3.72

4 7 3 3

0 9 0 4

120 00

100 00

800 0

600 0

400 0

200 0

3.07

9 1 3 4

3.90

0 6 2 , 6

4.81

2 8 0 , 1 1

5.54

5 6 7 , 2 1

6.0 0

5.8 0

5.6 0

5.4 0

5.2 0

5.0 0

4.8 0

4.6 0

4.4 0

4.2 0

4.0 0

3.8 0

3.6 0

3.4 0

3.2 0

3.0 0

2.8 0

2.6 0

2.4 0

2.2 0

2.0 0

1.8 0

1.6 0

1.4 0

1.2 0

1.0 0

0.8 0

0.6 0

0.4 0

0.2 0

0.0 0

2000 0

15000

10000

50 00

10000

95 00

90 00

85 00

80 00

7500

7000

65 00

60 00

55 00

50 00

45 00

40 00

3500

3000

2500

2000

1500

1000

50 0

-500

-10 00

-15 00

-20 00

-25 00

-3000

-3500

-4000

-4500

-5000

-5500

-6000

-6500

-700 0

16,371

17,204

8,743

1,169

1,830

FY22

FY23

FY24

FY25

H1FY26

Net Debt (Rs mn)

Net Debt/EBITDA

2.3

2,517

1.7

Robust Cash Position

-1,540

-5,032

-3,692

2,290

-0.9

807

FY21

2.8

1,883

-2.3

FY25

-1.5

H1FY26

FY21

FY22

FY23

FY24

FY25

H1FY26

FY21

FY22

FY23

FY24

2 9

0.27

0.26

0.25

0.24

0.23

0.22

0.21

0.2

0.19

0.18

0.17

0.16

0.15

0.14

0.13

0.12

0.11

0.1

0.09

0.08

0.07

0.06

0.05

0.04

0.03

0.02

0.01

4.20

4.10

4.00

3.90

3.80

3.70

3.60

3.50

3.40

3.30

3.20

3.10

3.00

2.90

2.80

2.70

2.60

2.50

2.40

2.30

2.20

2.10

2.00

1.9 0

1.8 0

1.70

1.6 0

1.5 0

1.4 0

1.30

1.20

1.10

1.0 0

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00

-0.10

-0.20

-0.30

-0.40

-0.50

-0.60

-0.70

-0.80

-0.90

-1.00

-1.10

-1.20

-1.30

-1.40

-1.50

-1.60

-1.70

-1.80

-1.90

-2.00

-2.10

-2.20

-2.30

-2.40

-2.50

-2.60

-2.70

-2.80

-2.90

-3.0 0

Thank You

Yatharth Hospital & Trauma Care Services Ltd

Investor Relations Contact

Mr. Ashutosh Kumar Jha, Group Chief – Strategy, M&A and IR

investor.relations@yatharthhospitals.com

CIN: L85110DL2008PLC174706

www.yatharthhospitals.com

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