Narayana Hrudayalaya 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	Sep '25 Sep 30, 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	59,611	54,830	48,902	45,248	37,013	25,830
Other Revenue	-	-	1.03	48.9	-	8.87
Revenue	59,611	54,830	48,903	45,297	37,013	25,839
Revenue Growth (YoY)	14.18%	12.12%	7.96%	22.38%	43.24%	-17.62%
Cost of Revenue	35,146	33,712	30,489	28,535	24,879	19,416
Gross Profit	24,465	21,118	18,414	16,762	12,134	6,424
Selling, General & Admin	2,398	2,398	2,114	1,768	1,318	1,091
Other Operating Expenses	7,966	5,901	4,735	5,216	4,100	3,396
Operating Expenses	13,613	11,091	9,290	9,089	7,322	6,355
Operating Income	10,852	10,027	9,124	7,673	4,812	68.65
Interest Expense	-1,647	-1,464	-968.82	-690.76	-655.71	-753.97
Interest & Investment Income	503.82	503.82	361.81	151.73	78.7	130.74
Earnings From Equity Investments	-17.16	-	-	-1.92	-85.26	-68.37
Currency Exchange Gain (Loss)	23.94	23.94	22.22	71.5	14.72	0.45
Other Non Operating Income (Expenses)	201.7	192.89	257.65	211.4	130.81	125.18
EBT Excluding Unusual Items	9,917	9,284	8,797	7,415	4,295	-497.32
Gain (Loss) on Sale of Investments	144.34	144.34	58.65	5.15	-57.46	-13.09
Gain (Loss) on Sale of Assets	-37.81	-37.81	-56.41	-66.24	-31.06	-50.26
Other Unusual Items	-35.15	-35.15	40.64	161.93	90.82	-
Pretax Income	9,989	9,355	8,840	7,516	4,298	-560.67
Income Tax Expense	1,547	1,457	980.04	1,450	876.58	-417.73
Earnings From Continuing Operations	8,442	7,898	7,860	6,066	3,421	-142.94
Earnings From Discontinued Operations	13.2	8.12	36.35	-	-	-
Net Income to Company	8,455	7,906	7,896	6,066	3,421	-142.94
Minority Interest in Earnings	-3.72	-4.76	-3.62	-3.18	-1.89	-0.1
Net Income	8,452	7,902	7,893	6,062	3,419	-143.04
Net Income to Common	8,452	7,902	7,893	6,062	3,419	-143.04
Net Income Growth	8.53%	0.11%	30.19%	77.30%	-	-
Shares Outstanding (Basic)	203	203	203	203	203	203
Shares Outstanding (Diluted)	203	203	203	203	203	203
Shares Change (YoY)	0.04%	-	-	0.00%	0.00%	0.02%
EPS (Basic)	41.60	38.90	38.86	29.85	16.85	-0.70
EPS (Diluted)	41.60	38.90	38.86	29.85	16.84	-0.70
EPS Growth	8.48%	0.11%	30.18%	77.26%	-	-
Free Cash Flow	2,701	-961.81	959.93	5,625	2,343	2,342
Free Cash Flow Per Share	13.30	-4.74	4.73	27.70	11.54	11.53
Dividend Per Share	-	4.500	4.000	2.500	1.000	-
Dividend Growth	-	12.50%	60.00%	150.00%	-	-
Gross Margin	41.04%	38.52%	37.65%	37.00%	32.78%	24.86%
Operating Margin	18.20%	18.29%	18.66%	16.94%	13.00%	0.27%
Profit Margin	14.18%	14.41%	16.14%	13.38%	9.24%	-0.55%
Free Cash Flow Margin	4.53%	-1.75%	1.96%	12.42%	6.33%	9.06%
EBITDA	13,565	12,282	11,019	9,307	6,191	1,428
EBITDA Margin	22.76%	22.40%	22.53%	20.55%	16.73%	5.53%
D&A For EBITDA	2,713	2,255	1,895	1,634	1,379	1,360
EBIT	10,852	10,027	9,124	7,673	4,812	68.65
EBIT Margin	18.20%	18.29%	18.66%	16.94%	13.00%	0.27%
Effective Tax Rate	15.48%	15.58%	11.09%	19.29%	20.40%	-
Revenue as Reported	60,540	55,750	49,650	45,902	37,359	26,105
Advertising Expenses	-	1,523	1,375	1,167	831.13	658.66

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.