Narayana Hrudayalaya Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,643.79

1,507.27

1,475.44

1,334.59

1,366.68

1,306.27

1,246.25

Other Operating Income

0.00

Total Operating income

1,643.79

1,507.27

1,475.44

1,334.59

1,366.68

1,306.27

1,246.25

Raw Material Cost

322.96

305.40

305.39

258.76

305.53

271.23

280.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.74

0.41

-0.07

6.40

-16.17

5.31

-18.91

Employee Cost

299.09

295.52

275.39

271.21

275.97

270.15

244.10

Power Cost

0.00

Manufacturing Expenses

254.87

244.18

236.67

229.48

237.96

228.30

227.03

Selling and Distribution Expenses

0.00

Other Expenses

365.11

324.81

300.34

261.32

254.57

228.84

222.19

Total Expenditure (Excl Depreciation)

1,241.29

1,170.32

1,117.72

1,027.17

1,057.86

1,003.83

955.21

Operating Profit (PBDIT) excl Other Income

402.50

336.95

357.72

307.42

308.82

302.44

291.04

Other Income

23.99

23.79

26.84

18.29

23.51

23.39

23.72

Operating Profit (PBDIT)

426.49

360.74

384.56

325.71

332.33

325.83

314.76

Interest

42.26

45.16

40.68

36.58

35.13

34.02

28.02

Exceptional Items

0.21

0.66

-7.31

-0.59

-0.50

0.85

2.73

Gross Profit (PBDT)

384.23

315.58

335.52

289.13

297.20

291.81

286.74

Depreciation

87.48

84.30

82.50

69.58

64.74

61.30

64.52

Profit Before Tax

295.48

230.84

253.02

219.55

232.47

230.51

222.22

Tax

37.19

34.79

56.78

25.91

33.17

29.86

34.17

Provisions and contingencies

0.00

Profit After Tax

259.57

196.49

196.24

193.64

199.29

200.65

188.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.21

0.66

1.05

-0.59

-0.50

0.85

2.73

Net Profit

259.78

197.15

197.29

193.05

198.80

201.49

190.78

Share in Profit of Associates

-1.28

-0.44

0.00

Minority Interest

0.12

0.06

0.07

0.12

0.17

0.12

0.08

Other related items

0.00

Consolidated Net Profit

258.37

196.65

197.21

192.94

198.63

201.38

190.71

Equity Capital

204.36

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

12.64

9.62

9.65

9.44

9.72

9.85

9.33

Diluted Earnings per share

12.72

9.68

9.71

9.5

9.76

9.92

9.39

Operating Profit Margin (Excl OI)

24.49%

22.35%

24.24%

23.03%

22.6%

23.15%

23.35%

Gross Profit Margin

23.37%

20.94%

22.74%

21.66%

21.75%

22.34%

23.01%

PAT Margin

15.71%

13.01%

13.3%

14.51%

14.58%

15.36%

15.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.06% vs 2.16% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 31.39% vs -0.28% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 19.45% vs -5.81% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -6.42% vs 11.01% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Narayana Hrudaya With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,643.79

2,331.44

-687.65

-29.49%

Other Operating Income

0.00

Total Operating income

1,643.79

2,331.44

-687.65

-29.49%

Raw Material Cost

322.96

547.84

-224.88

-41.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.74

-8.28

7.54

91.06%

Employee Cost

299.09

316.62

-17.53

-5.54%

Power Cost

0.00

Manufacturing Expenses

254.87

493.92

-239.05

-48.40%

Selling and Distribution Expenses

0.00

Other Expenses

365.11

425.01

-59.90

-14.09%

Total Expenditure (Excl Depreciation)

1,241.29

1,775.11

-533.82

-30.07%

Operating Profit (PBDIT) excl Other Income

402.50

556.33

-153.83

-27.65%

Other Income

23.99

22.58

1.41

6.24%

Operating Profit (PBDIT)

426.49

578.91

-152.42

-26.33%

Interest

42.26

74.88

-32.62

-43.56%

Exceptional Items

0.21

23.53

-23.32

-99.11%

Gross Profit (PBDT)

384.23

527.56

-143.33

-27.17%

Depreciation

87.48

105.84

-18.36

-17.35%

Profit Before Tax

295.48

425.40

-129.92

-30.54%

Tax

37.19

96.58

-59.39

-61.49%

Provisions and contingencies

0.00

Profit After Tax

259.57

325.14

-65.57

-20.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.21

0.00

0.21

Net Profit

259.78

325.14

-65.36

-20.10%

Share in Profit of Associates

-1.28

3.68

-4.96

-134.78%

Minority Interest

0.12

6.90

-6.78

-98.26%

Other related items

0.00

Consolidated Net Profit

258.37

321.92

-63.55

-19.74%

Equity Capital

204.36

754.96

-550.60

-72.93%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

12.64

4.26

8.38

196.71%

Diluted Earnings per share

12.72

4.26

8.46

198.59%

Operating Profit Margin (Excl OI)

24.49%

23.86%

0.00

0.63%

Gross Profit Margin

23.37%

22.63%

0.00

0.74%

PAT Margin

15.71%

14.10%

0.00

1.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,643.79 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 9.06% vs 2.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.28% vs 4.71% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 258.37 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 31.39% vs -0.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.08% vs -12.34% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 402.50 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 19.45% vs -5.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.33% vs 0.23% in Sep 2024

Quarterly - Interest

Interest 42.26 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -6.42% vs 11.01% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.30% vs 53.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.49%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024