Key Financial Figures - Standalone (₹ in millions)
Income Statement:
- Revenue from Operations: ₹10,971.02 (Q1 FY27)
- Other Income: ₹304.13 (includes ₹943.52 million dividend from HCCI)
- Total Income: ₹11,275.15
- EBITDA: ₹2,695.35
- Profit Before Tax: ₹1,877.21
- Tax Expense: ₹498.66 (Current tax: ₹481.11, Deferred tax: ₹17.55)
- Net Profit: ₹1,378.55
- EPS: ₹6.79 (basic and diluted)
Comparative Performance:
- Q1 FY26 Net Profit: ₹2,021.25 million
- Q4 FY26 Net Profit: ₹873.71 million
- YoY Net Profit Change: -31.8%
- QoQ Net Profit Change: +57.8%
Exceptional Item:
- ₹452.76 million impact from implementation of new Labour Codes (gratuity and leave liability increase)
Key Financial Figures - Consolidated (₹ in millions)
Income Statement:
- Revenue from Operations: ₹26,836.34
- Other Income: ₹354.76
- Total Income: ₹27,191.10
- EBITDA: ₹5,392.12
- Profit Before Tax: ₹2,603.89
- Tax Expense: ₹531.19
- Net Profit: ₹2,072.70
- EPS: ₹10.20 (basic and diluted)
Segment Performance:
- Medical & Healthcare Services Revenue: ₹25,403.49
- Other Segment Revenue: ₹1,563.56 (primarily insurance)
- Medical & Healthcare Segment Result: ₹3,741.75
- Other Segment Result: ₹(624.61) loss
Corporate Actions and Pending Approvals
Merger with Meridian Medical Research & Hospital Ltd. (MMRHL):
- Board approved on November 29, 2024
- Appointed date: April 1, 2024
- Exchange ratio: 1 NHL share for every 2 MMRHL shares
- Received 'No Observation' from BSE (June 23, 2025) and NSE (June 24, 2025)
- Filed with NCLT Bengaluru on September 27, 2025
- Creditors and shareholders approved on January 19, 2026
- Petition filed with NCLT on January 23, 2026
- Final NCLT order pending
Demerger of NH Integrated Care Private Limited (NHIC):
- Board approved on December 12, 2025
- Appointed date: April 1, 2025
- Clinical services to demerge into NHL, Aarogyam vertical to remain with NHIC
- Filed with NCLT Bengaluru on December 17, 2025
- Creditors and shareholders approved on April 2, 2026
- Petition filed with NCLT on April 8, 2026
- No share issuance required (wholly-owned subsidiary)
- Final NCLT order pending
Discontinued Operations
- Narayana Vaishno Devi Specialty Hospitals business transferred to Shri Mata Vaishno Devi Charitable Society effective April 1, 2026
- Q1 FY27 revenue from discontinued operations: ₹308.65 million
- Profit from discontinued operations: ₹21.65 million
Additional Disclosures (Regulation 52(4))
Standalone Ratios:
- Debt Equity Ratio: 0.73
- Interest Service Coverage Ratio: 6.58
- Current Ratio: 1.49
- Operating Margin: 21.80%
- Net Profit Margin: 12.57%
Consolidated Ratios:
- Debt Equity Ratio: 1.24
- Interest Service Coverage Ratio: 4.00
- Current Ratio: 2.15
- Operating Margin: 17.50%
- Net Profit Margin: 7.72%
Audit Review Scope
- Statutory auditors reviewed 17 subsidiaries directly
- Relied on other auditors for 7 subsidiaries (₹324.25 million revenue, ₹150.78 million net loss)
- Included unaudited financials of 2 subsidiaries and 3 equity accounted investees (not material)
- Relied on actuarial certificates for insurance subsidiaries NHIL and CIHL
Entity Structure
Consolidated results include:
- 10 direct subsidiaries
- 7 subsidiaries of HCCI
- 1 associate (Reya Health Inc)
- 1 joint venture (Everhope Oncology) with 1 subsidiary
- 3 subsidiaries of NH UK
- 1 subsidiary of NHDPL