Narayana Hrudayalaya Ltd. — PPTs, 03-08-2025: Investor Presentation

**Financial Highlights:**

Narayana Health (NH) posted strong Q1 FY26 consolidated operating revenue of ₹1,507.3 Cr (+15.4% YoY). EBITDA reached ₹360.7 Cr (23.9% margin). PAT was ₹196.1 Cr, a slight YoY dip despite revenue growth. The balance sheet remains solid with ₹343.0 Cr net debt, reflecting a low 0.09 net debt-to-equity ratio.

**Strategic Initiatives & Growth Drivers:**

NH plans major expansion, targeting 7,690 operational beds by FY30 (from 5,755) through new greenfield and lease projects in key cities like Bangalore, Kolkata, and Raipur. Digital transformation, including 3Mn+ patient app installs and digitized records, is enhancing efficiency and patient experience.

**Business Developments:**

Q1 saw key operational wins: specialized surgeries in Raipur and Guwahati, a first Mitra clip procedure in Bangalore, and infrastructure upgrades in Kolkata. The Integrated Care segment's revenue jumped 79.4% YoY, signaling strong growth in this vertical.

**Market Position & Competitive Advantage:**

NH reinforces its market leadership through an extensive network and deep expertise in complex medical procedures, especially in cardiac sciences and oncology. Continuous digital adoption further sharpens its competitive edge and operational efficiency.

**Investor Implications:**

Solid revenue and EBITDA growth show operational momentum. While PAT dipped slightly, NH's ambitious capacity expansion plans and strong balance sheet point to positive long-term growth potential. Execution on these strategic growth drivers will be key for investors.