Narayana Hrudayalaya Ltd. · NSE:NH
Narayana Hrudayalaya — Q1 FY27 Earnings Presentation
21 slides from Narayana Hrudayalaya's earnings presentation, Aug 3, 2026
Slide 1: Revised Investor Presentation submission letter to exchanges
Date of submission: August 03, 2026 To, To, The Secretary The Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Phiroze Jeejeebhoy Towers, Mumbai – 400 051 Dalal Street, Mumbai –
Slide 2: Earnings Update Q1 FY27
Earnings Update Q1 FY27 August 02, 2023
Slide 3: Index
Topic Slide No. Our Footprint 03 Narayana Health at a Glance 04 Q1 FY27 Highlights 05 Index Capex 15 Digital Transformation Initiatives 16 Narayana Health ESG Vision – “Health For All” 17 Shareholding Pattern 18 2
Slide 4: Our Footprint (as on 1st July 2026)
Our Footprint (as on 1st July 2026) United Kingdom India Ophthalmology Centers Hospitals/ Surgical Centers Diagnostic Centers Hospitals/Surgical Centers + Delhi NCR Urgent Treatment Centers Barlborough Jaipur Rochdale Guwahati Lincolnshire Birmingham Buckinghamshire Ahmedabad Jamshedpur Emersons Dev
Slide 5: Narayana Health – At a Glance
Narayana Health – At a Glance Total Capacity Beds 6,269 Facility Details No. of Facilities Operational Beds South (India) Hospitals - 6 | Heart Centres - 2 | Clinics - 14 | Diagnostic Centre - 1 India – Hospitals and Heart Centres 20 5,461 Operational Beds - 2,043 (Hospitals) and 132 (HC) India - Cl
Slide 6: Key Highlights – Operational & Financial Performance (Q1 FY27)
Key Highlights – Operational & Financial Performance (Q1 FY27) ▪ Narayana Institute of Cardiac Sciences, Bengaluru has performed: • 2,137 cardiac surgeries in Q1 FY27. • 19 Pulse Field Ablation procedures in June 2026 for Atrial Fibrillation since launch in India. ▪ Narayana Hospital, Gurugram opera
Slide 7: India Operations – Revenue (Q1 FY27)
India Operations – Revenue (Q1 FY27) ₹ Mn Total* 13,000 Domestic 12,552 15,004 13,196 12,500 C 171 12,494 11,945 11,316 12,000 C 162 10,004 11,500 5.6% QoQ 10,961 11,000 C 136 H 12,381 5,004 10,500 H 11,783 10,000 H 10,825 4 9,500 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 16.6% YoY H - Hospita
Slide 8: India Hospital – Revenue Mix (Q1 FY27)
India Hospital – Revenue Mix (Q1 FY27) Business Mix(4,7) Specialty-Profile(4,7) Payor-Profile(4,7) 5% 17% 25% 33% 18% 5% 43% 8% 1% 73% 0% 9% 13% 33% 16% Cardiac Sciences Medicine and GI sciences Owned Hospitals (1) Domestic Walk-in patients Oncology (2) Operated Hospitals Renal Sciences Insured Pati
Slide 9: India Hospitals – Operations Review (Q1 FY27)
India Hospitals – Operations Review (Q1 FY27) Average Revenue Per Patient (IP & OP) (1,2) ALOS ₹ ‘000 Days 164 163 4.5 4.4 149 4.3 4.3 4.3 OP 4.1 IP 3.9 4.8 5.0 5.1 3.7 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Patient Footfalls (IP & OP)(1,3) 110 ICU Occupied Bed Days ‘000 700 67 ‘000 51 70 1
Slide 10: India Hospitals – Cluster Split (Q1 FY27)
India Hospitals – Cluster Split (Q1 FY27) This considers owned/operated hospitals & heart centers in India Southern Eastern Western Bangalore Kolkata Northern Peripheral Peripheral • NICS • Mysore • RTIICS • Jamshedpur • Mumbai • Gurugram Regions • MSMC • Shimoga • Barasat • Guwahati • Ahmedabad • N
Slide 11: India Hospitals – Profitability Snapshot (Q1 FY27)
India Hospitals – Profitability Snapshot (Q1 FY27) Includes NH India Hospitals EBITDA and EBITDA Margin (1) Cost Structure ₹ ‘Mn % of Operating Revenues 25.1% 24.8% Chart Title Rental / Revenue Share (7) 2,700 30.0% 23.9% (2) 23.4% (2) 2% 2% 2% 2,500 25.0% 100% 90% 11% 10% 10% 20.6% (1) 3,229 2,300
Slide 12: India Insurance – Key Financial Summary
India Insurance – Key Financial Summary ₹ Mn Financial Parameters Q1 FY27 Q1 FY26 Gross Written Premium 262 17 Reinsurance Premium -10 -1 Net Written Premium 252 16 Change in Reserve -151 -8 Net Earned Premium 101 8 Net Incurred Claims 220 6 Net Commission 2 0 Total Operating Expenses 100 75 Investm
Slide 13: Cayman Islands (Q1 FY27)
Cayman Islands (Q1 FY27) Hospital Revenues Insurance Revenues (CIHL) US$ Mn US$ Mn 54.0 49.6 20.0 14.3 15.4 49.0 44.8 42.6 15.0 44.0 39.0 10.0 -9.6% QoQ 5.3 7.7% QoQ 34.0 5.0 29.0 24.0 0.0 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 5.1% YoY 193% YoY Discharges Out-Patients 14,500 13,928 950 13,
Slide 14: United Kingdom (Q1 FY27)
United Kingdom (Q1 FY27) Hospital Revenues EBITDA Pre-IFRS GBP Mn GBP Mn 74.0 67.6 6.0 65.0 4.8 64.0 5.0 4.0 3.3 54.0 42.3 3.0 2.2 44.0 -3.8% QoQ 2.0 -31.7% QoQ 34.0 1.0 24.0 0.0 (1) (1) Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 EBITDA Post-IFRS EBITDA Margin (Post-IFRS) 8.0 GBP Mn 7.1 12.0% 1
Slide 15: Consolidated Financial Performance (Q1 FY27)
Consolidated Financial Performance (Q1 FY27) Figures in ₹ Mn, unless stated otherwise Profit and Loss Statement(1) Key Balance Sheet Items(1) Particulars (₹ Mn) Q1 FY26 Q1 FY27 Particulars 30th Jun 2026 Total Operating Revenue 15,073 26,836 Consumption 3,058 5,143 Shareholder Equity 47,336 Doctors E
Slide 16: Expansion: Progress Status & Capex Strategy
Expansion: Progress Status & Capex Strategy Building to strengthen our presence in flagship regions Current Bed Capacity Bed Capacity Addition Bed Capacity Target 400 7,600+ 7,710 300 100 350 350 220 215 Capex Head (INR Mn) FY27 (P) FY27 (A) 5,775 Greenfield/ 4,600 745 Inorganic Replacement/ 2,700 3
Slide 17: Digital Transformation Initiatives
•Incident Management achieved 50% reduction in patient incidents. Digital Transformation Initiatives Clinical Operations Patient Experience Customers Digital SOP Audit 50% Crossed 4Mn+ 400 Beds Electronic Documentation Bot assisted Inpatient NH patient app installs SaaS Customer Onboarding Admission
Slide 18: NH ESG Vision – “Health For All”
NH ESG Vision – “Health For All” Actuals Q1 FY 26-27 (T=Target Q1 FY 26-27) A Healthy Planet By being conscious about impact on the environment, prioritizing consumption efficiency and resource optimization 50% Carbon Neutral 100% Optimized 30% less Renewable energy Waste-water recycling by 2030 Was
Slide 19: Shareholding Pattern
Shareholding Pattern As on 30th Jun 2026(1) ESOP Trust DIIs 0.7% Total Number of Shares 10.9% 204,360,804 FIIs 9.4% Key DIIs Key FIIs Mirae Asset Management Vanguard Index Fund Parag Parikh Asset Management Franklin Templeton Investment Funds Nippon Life India Asset Management Simcah Partners LP Oth
Slide 20: Disclaimer and Contact Details
Disclaimer and Contact Details No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. The information contained in this presentation is only current as
Slide 21: Take Care
di. C Take Care