Narayana Hrudayalaya Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,151.17

1,643.79

1,507.27

1,475.44

1,334.59

1,366.68

1,306.27

Other Operating Income

0.00

Total Operating income

2,151.17

1,643.79

1,507.27

1,475.44

1,334.59

1,366.68

1,306.27

Raw Material Cost

407.40

322.96

305.40

305.39

258.76

305.53

271.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-25.95

-0.74

0.41

-0.07

6.40

-16.17

5.31

Employee Cost

459.48

299.09

295.52

275.39

271.21

275.97

270.15

Power Cost

0.00

Manufacturing Expenses

358.49

254.87

244.18

236.67

229.48

237.96

228.30

Selling and Distribution Expenses

0.00

Other Expenses

584.52

365.11

324.81

300.34

261.32

254.57

228.84

Total Expenditure (Excl Depreciation)

1,783.94

1,241.29

1,170.32

1,117.72

1,027.17

1,057.86

1,003.83

Operating Profit (PBDIT) excl Other Income

367.23

402.50

336.95

357.72

307.42

308.82

302.44

Other Income

23.21

23.99

23.79

26.84

18.29

23.51

23.39

Operating Profit (PBDIT)

390.44

426.49

360.74

384.56

325.71

332.33

325.83

Interest

65.03

42.26

45.16

40.68

36.58

35.13

34.02

Exceptional Items

-52.24

0.21

0.66

-7.31

-0.59

-0.50

0.85

Gross Profit (PBDT)

274.47

384.23

315.58

335.52

289.13

297.20

291.81

Depreciation

122.25

87.48

84.30

82.50

69.58

64.74

61.30

Profit Before Tax

150.36

295.48

230.84

253.02

219.55

232.47

230.51

Tax

22.27

37.19

34.79

56.78

25.91

33.17

29.86

Provisions and contingencies

0.00

Profit After Tax

129.96

259.57

196.49

196.24

193.64

199.29

200.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-1.30

0.21

0.66

1.05

-0.59

-0.50

0.85

Net Profit

128.66

259.78

197.15

197.29

193.05

198.80

201.49

Share in Profit of Associates

-1.87

-1.28

-0.44

0.00

Minority Interest

0.09

0.12

0.06

0.07

0.12

0.17

0.12

Other related items

0.00

Consolidated Net Profit

126.70

258.37

196.65

197.21

192.94

198.63

201.38

Equity Capital

204.36

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

6.2

12.64

9.62

9.65

9.44

9.72

9.85

Diluted Earnings per share

6.24

12.72

9.68

9.71

9.5

9.76

9.92

Operating Profit Margin (Excl OI)

17.07%

24.49%

22.35%

24.24%

23.03%

22.6%

23.15%

Gross Profit Margin

12.76%

23.37%

20.94%

22.74%

21.66%

21.75%

22.34%

PAT Margin

5.95%

15.71%

13.01%

13.3%

14.51%

14.58%

15.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 30.87% vs 9.06% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -50.96% vs 31.39% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -8.76% vs 19.45% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 53.88% vs -6.42% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Narayana Hrudaya With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,151.17

2,265.01

-113.84

-5.03%

Other Operating Income

0.00

Total Operating income

2,151.17

2,265.01

-113.84

-5.03%

Raw Material Cost

407.40

522.23

-114.83

-21.99%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-25.95

-6.09

-19.86

-326.11%

Employee Cost

459.48

327.58

131.90

40.26%

Power Cost

0.00

Manufacturing Expenses

358.49

493.54

-135.05

-27.36%

Selling and Distribution Expenses

0.00

Other Expenses

584.52

422.10

162.42

38.48%

Total Expenditure (Excl Depreciation)

1,783.94

1,759.36

24.58

1.40%

Operating Profit (PBDIT) excl Other Income

367.23

505.65

-138.42

-27.37%

Other Income

23.21

8.29

14.92

179.98%

Operating Profit (PBDIT)

390.44

513.94

-123.50

-24.03%

Interest

65.03

85.74

-20.71

-24.15%

Exceptional Items

-52.24

-45.91

-6.33

-13.79%

Gross Profit (PBDT)

274.47

382.29

-107.82

-28.20%

Depreciation

122.25

120.14

2.11

1.76%

Profit Before Tax

150.36

265.68

-115.32

-43.41%

Tax

22.27

68.28

-46.01

-67.38%

Provisions and contingencies

0.00

Profit After Tax

129.96

193.87

-63.91

-32.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-1.30

0.00

-1.30

Net Profit

128.66

193.87

-65.21

-33.64%

Share in Profit of Associates

-1.87

3.53

-5.40

-152.97%

Minority Interest

0.09

3.67

-3.58

-97.55%

Other related items

0.00

Consolidated Net Profit

126.70

193.73

-67.03

-34.60%

Equity Capital

204.36

754.96

-550.60

-72.93%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.20

2.57

3.63

141.25%

Diluted Earnings per share

6.24

2.57

3.67

142.80%

Operating Profit Margin (Excl OI)

17.07%

22.32%

0.00

-5.25%

Gross Profit Margin

12.76%

16.88%

0.00

-4.12%

PAT Margin

5.95%

8.72%

0.00

-2.77%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,151.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 30.87% vs 9.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 61.19% vs 10.88% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 126.70 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -50.96% vs 31.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.33% vs 2.62% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 367.23 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -8.76% vs 19.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.46% vs 10.21% in Dec 2024

Quarterly - Interest

Interest 65.03 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 53.88% vs -6.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 77.77% vs 45.97% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.07%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024