Narayana Hrudayalaya Limited
NSE:NH.NS
1346.8 (INR) • At close February 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,000.05 | 13,409.52 | 12,759.39 | 12,036.37 | 13,052.46 | 12,334.28 | 12,215.92 | 11,281.67 | 11,415.79 | 10,334.27 | 9,416.15 | 9,596.25 | 9,402.79 | 8,597.98 | 8,377.62 | 7,503.55 | 6,007.29 | 3,935 | 7,429.48 | 7,851.94 | 8,223.01 | 7,773.66 | 7,652.04 | 7,320.95 | 7,112.84 | 6,523.37 | 6,467.97 | 5,538.372 | 5,591.635 | 5,211.099 | 4,835.269 | 4,477.376 | 4,794.401 | 4,423.153 | 4,275.91 | 3,965.568 | 4,044.121 | 3,755.973 | 3,661.405 | 3,401.142 |
| Cost of Revenue
| 8,927.21 | 8,620.51 | 5,077.61 | 4,626.9 | 5,065.29 | 4,816.58 | 6,970.88 | 6,535.18 | 6,663.72 | 6,442.93 | 2,723.16 | 5,997.46 | 5,944.1 | 5,552.04 | 7,360.6 | 3,354.84 | 2,783.85 | 2,136.84 | 7,343.06 | 3,436.05 | 3,545.15 | 3,453.97 | 7,444.71 | 3,284.68 | 3,189.02 | 2,932.19 | 2,914.53 | 2,553.121 | 2,519.461 | 2,365.687 | 2,100.798 | 2,018.047 | 2,108.519 | 1,987.353 | 1,872.832 | 1,755.267 | 1,767.126 | 1,684.87 | 3,762.298 | 1,546.262 |
| Gross Profit
| 5,072.84 | 4,789.01 | 7,681.78 | 7,409.47 | 7,987.17 | 7,517.7 | 5,245.04 | 4,746.49 | 4,752.07 | 3,891.34 | 6,692.99 | 3,598.79 | 3,458.69 | 3,045.94 | 1,017.02 | 4,148.71 | 3,223.44 | 1,798.16 | 86.42 | 4,415.89 | 4,677.86 | 4,319.69 | 207.33 | 4,036.27 | 3,923.82 | 3,591.18 | 3,553.44 | 2,985.251 | 3,072.174 | 2,845.412 | 2,734.471 | 2,459.329 | 2,685.882 | 2,435.8 | 2,403.078 | 2,210.301 | 2,276.995 | 2,071.103 | -100.893 | 1,854.88 |
| Gross Profit Ratio
| 0.362 | 0.357 | 0.602 | 0.616 | 0.612 | 0.609 | 0.429 | 0.421 | 0.416 | 0.377 | 0.711 | 0.375 | 0.368 | 0.354 | 0.121 | 0.553 | 0.537 | 0.457 | 0.012 | 0.562 | 0.569 | 0.556 | 0.027 | 0.551 | 0.552 | 0.551 | 0.549 | 0.539 | 0.549 | 0.546 | 0.566 | 0.549 | 0.56 | 0.551 | 0.562 | 0.557 | 0.563 | 0.551 | -0.028 | 0.545 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 26.18 | 0 | 0 | 0 | 25.63 | 0 | 0 | 0 | 23.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,320.8 | 0 | 0 | 0 | 555.52 | 0 | 0 | 0 | 977.6 | 0 | 0 | 0 | 540.2 | 0 | 1,630.32 | 1,550.79 | 2,770.96 | 1,524.66 | 1,492.53 | 1,369.11 | 1,302.67 | 1,215.271 | 1,164.879 | 1,104.942 | 1,016.712 | 949.702 | 968.575 | 920.746 | 847.412 | 808.374 | 799.429 | 753.807 | -1,321.664 | 685.961 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,166.77 | 0 | 0 | 0 | 831.13 | 0 | 0 | 0 | 658.66 | 0 | 0 | 0 | 956.71 | 0 | 0 | 0 | 917.64 | 0 | 0 | 0 | 805.51 | 0 | 0 | 0 | 548.08 | 0 | 0 | 0 | 428.965 | 0 | 0 | 0 | 407.245 | 0 |
| SG&A
| 2,639.87 | 2,366.92 | 2,277.12 | 2,077.62 | 2,353.02 | 2,357.11 | 2,487.57 | 2,202.25 | 2,315.28 | 1,971.6 | 1,386.65 | 1,848.98 | 1,769.76 | 1,709.12 | 1,636.26 | 0 | 0 | 0 | 1,496.91 | 0 | 1,630.32 | 1,550.79 | 3,688.6 | 1,524.66 | 1,492.53 | 1,369.11 | 1,302.67 | 1,215.271 | 1,164.879 | 1,104.942 | 1,016.712 | 949.702 | 968.575 | 920.746 | 847.412 | 808.374 | 799.429 | 753.807 | -914.424 | 685.961 |
| Other Expenses
| 0 | 234.92 | 396.65 | 178.87 | 184.03 | 150.91 | 305.32 | 115.51 | 312.18 | 80.01 | -188.33 | 68.71 | 121.34 | 66.81 | -122.14 | 45.73 | 104.13 | 46.52 | -80.69 | 55.02 | 63.93 | 48.32 | -3.08 | 33.2 | 31.16 | 29.97 | 42.49 | 37.1 | 57.111 | 52.292 | 57.277 | 75.319 | 47.54 | 96.39 | 41.692 | 15.411 | 44.579 | 31.252 | 30.985 | 11.464 |
| Operating Expenses
| 2,639.87 | 2,366.92 | 5,383.38 | 5,251.9 | 5,458.8 | 5,399.82 | 3,050.64 | 2,775.69 | 2,804.52 | 2,446.25 | 5,053.76 | 2,310.01 | 2,228.86 | 2,156.32 | -187.92 | 3,564.32 | 3,418.05 | 3,171.45 | -515.49 | 3,852.69 | 3,890.32 | 3,705.88 | -511.27 | 3,605.78 | 3,534.09 | 3,442.86 | 3,291.15 | 2,705.736 | 2,776.685 | 2,559.539 | 2,345.424 | 2,170.421 | 2,249.447 | 2,167.876 | 2,123 | 1,975.921 | 1,979.501 | 1,912.132 | -600.198 | 1,835.029 |
| Operating Income
| 2,432.97 | 2,422.09 | 2,695.05 | 2,336.44 | 2,712.4 | 2,117.88 | 2,499.72 | 2,086.26 | 2,259.67 | 1,445.09 | 1,403.99 | 1,288.78 | 1,229.83 | 889.62 | 1,204.94 | 584.39 | -194.61 | -1,373.29 | 601.91 | 563.2 | 787.54 | 613.81 | 718.6 | 430.49 | 389.73 | 148.32 | 262.29 | 279.515 | 295.489 | 285.873 | 389.047 | 288.908 | 436.435 | 267.924 | 280.078 | 234.38 | 297.494 | 158.971 | 499.305 | 19.851 |
| Operating Income Ratio
| 0.174 | 0.181 | 0.211 | 0.194 | 0.208 | 0.172 | 0.205 | 0.185 | 0.198 | 0.14 | 0.149 | 0.134 | 0.131 | 0.103 | 0.144 | 0.078 | -0.032 | -0.349 | 0.081 | 0.072 | 0.096 | 0.079 | 0.094 | 0.059 | 0.055 | 0.023 | 0.041 | 0.05 | 0.053 | 0.055 | 0.08 | 0.065 | 0.091 | 0.061 | 0.066 | 0.059 | 0.074 | 0.042 | 0.136 | 0.006 |
| Total Other Income Expenses Net
| -115.23 | -105.24 | -41.58 | -71.72 | -44.52 | -58.53 | -59.12 | -71.88 | 161.29 | -72.36 | -211.52 | -116.94 | -67.48 | -118.5 | -351.98 | -168.22 | -100.74 | -161.16 | -445.97 | -160.62 | -165.82 | -180.99 | -247.98 | -173.79 | -171.6 | -159.8 | -170.34 | -39.474 | -33.519 | -76.161 | -16.448 | -29.381 | -5.197 | -53.12 | -153.285 | -41.472 | -37.985 | -57.576 | -308.506 | -108.133 |
| Income Before Tax
| 2,317.74 | 2,316.85 | 2,256.24 | 2,085.85 | 2,483.85 | 2,059.35 | 2,135.28 | 1,898.92 | 2,108.84 | 1,372.73 | 1,192.47 | 1,171.84 | 1,162.35 | 771.12 | 852.96 | 416.17 | -295.35 | -1,534.45 | 155.94 | 402.58 | 621.72 | 432.82 | 470.62 | 256.7 | 218.13 | -11.48 | 91.95 | 240.041 | 261.97 | 209.712 | 372.599 | 295.935 | 431.238 | 309.581 | 126.793 | 176.965 | 259.509 | 101.395 | 190.799 | -88.282 |
| Income Before Tax Ratio
| 0.166 | 0.173 | 0.177 | 0.173 | 0.19 | 0.167 | 0.175 | 0.168 | 0.185 | 0.133 | 0.127 | 0.122 | 0.124 | 0.09 | 0.102 | 0.055 | -0.049 | -0.39 | 0.021 | 0.051 | 0.076 | 0.056 | 0.062 | 0.035 | 0.031 | -0.002 | 0.014 | 0.043 | 0.047 | 0.04 | 0.077 | 0.066 | 0.09 | 0.07 | 0.03 | 0.045 | 0.064 | 0.027 | 0.052 | -0.026 |
| Income Tax Expense
| 329.76 | 301.91 | 348.42 | 204.75 | 216.98 | 218.89 | 402.88 | 360.33 | 420.32 | 266.58 | 502.95 | 196.44 | 168.46 | 8.73 | 172.46 | 7.79 | -261.15 | -336.83 | 36.01 | 88.43 | 168.1 | 129.99 | 98.95 | 129.99 | 82.29 | 29.95 | -6.14 | 98.783 | 96.512 | 100.485 | 150.083 | 109.279 | 145.969 | 118.33 | 76.788 | 88.046 | 86.989 | 47.957 | 80.425 | 0.338 |
| Net Income
| 1,986.33 | 2,013.75 | 1,907.07 | 1,880.2 | 2,265.83 | 1,839.53 | 1,731.44 | 1,537.73 | 1,687.79 | 1,105.52 | 689.22 | 974.92 | 993.37 | 761.8 | 680.11 | 408.12 | -34.22 | -1,197.05 | 119.59 | 313.81 | 453.26 | 302.51 | 371.54 | 126.65 | 135.76 | -42.23 | 97.51 | 141.11 | 165.489 | 109.386 | 222.686 | 170.195 | 265.154 | 167.187 | 50.301 | 37.113 | 103.829 | -5.095 | 59.502 | -140.956 |
| Net Income Ratio
| 0.142 | 0.15 | 0.149 | 0.156 | 0.174 | 0.149 | 0.142 | 0.136 | 0.148 | 0.107 | 0.073 | 0.102 | 0.106 | 0.089 | 0.081 | 0.054 | -0.006 | -0.304 | 0.016 | 0.04 | 0.055 | 0.039 | 0.049 | 0.017 | 0.019 | -0.006 | 0.015 | 0.025 | 0.03 | 0.021 | 0.046 | 0.038 | 0.055 | 0.038 | 0.012 | 0.009 | 0.026 | -0.001 | 0.016 | -0.041 |
| EPS
| 9.78 | 9.92 | 9.39 | 9.26 | 11.16 | 9.06 | 8.53 | 7.58 | 8.32 | 5.45 | 3.4 | 4.8 | 4.89 | 3.75 | 3.35 | 2.01 | -0.17 | -5.9 | 0.59 | 1.55 | 2.23 | 1.49 | 1.85 | 0.63 | 0.67 | -0.21 | 0.48 | 0.7 | 0.82 | 0.54 | 1.1 | 0.84 | 1.31 | 0.85 | 0.25 | 0.29 | 0.52 | -0.03 | 0.3 | -0.74 |
| EPS Diluted
| 9.78 | 9.92 | 9.39 | 9.26 | 11.16 | 9.06 | 8.53 | 7.58 | 8.31 | 5.44 | 3.4 | 4.8 | 4.89 | 3.75 | 3.35 | 2.01 | -0.17 | -5.9 | 0.59 | 1.55 | 2.23 | 1.49 | 1.85 | 0.62 | 0.67 | -0.21 | 0.48 | 0.7 | 0.82 | 0.54 | 1.1 | 0.84 | 1.31 | 0.85 | 0.25 | 0.29 | 0.52 | -0.03 | 0.3 | -0.71 |
| EBITDA
| 3,320.3 | 3,273.55 | 3,184.38 | 2,968.3 | 3,265.14 | 2,857.67 | 2,904.22 | 2,659.75 | 2,748.97 | 1,999.75 | 1,848.41 | 1,818.52 | 1,810.27 | 1,403.63 | 1,499.39 | 1,094.94 | 371.73 | -873.47 | 914.62 | 1,072.1 | 1,267.96 | 1,069.06 | 1,004.63 | 789.05 | 741.7 | 486.12 | 557.26 | 557.518 | 624.97 | 530.972 | 640.55 | 551.189 | 681.01 | 535.019 | 403.068 | 448.846 | 519.29 | 367.328 | 432.052 | 204.785 |
| EBITDA Ratio
| 0.237 | 0.227 | 0.262 | 0.247 | 0.25 | 0.232 | 0.251 | 0.236 | 0.241 | 0.193 | 0.2 | 0.187 | 0.19 | 0.162 | 0.176 | 0.142 | 0.06 | -0.222 | 0.123 | 0.137 | 0.154 | 0.138 | 0.14 | 0.108 | 0.104 | 0.075 | 0.084 | 0.101 | 0.114 | 0.102 | 0.132 | 0.126 | 0.142 | 0.124 | 0.117 | 0.11 | 0.128 | 0.098 | 0.174 | 0.06 |