FORTIS HEALTHCARE LTD. (FORTIS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,642.70 1,657.41 1,769.95 1,679.68 1,785.88 1,858.90 1,988.39 1,928.26 2,007.20 2,166.72 2,331.44 2,265.01
YOY Revenue Growth % 19.2% 11.4% 10.13% 7.68% 8.72% 12.16% 12.34% 14.8% 12.39% 16.56% 17.25% 17.46%
Other Income 13.79 8.14 13.50 6.81 9.80 13.01 13.24 20.89 19.80 15.40 22.58 8.29
Total Income 1,656.49 1,665.55 1,783.45 1,686.49 1,795.68 1,871.91 2,001.63 1,949.15 2,027.00 2,182.12 2,354.02 2,273.30
Total Expenses + 989.43 986.45 1,027.05 1,001.94 991.16 1,063.52 1,092.72 1,099.67 1,741.52 1,847.10 1,955.83 1,965.24
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 260.83 284.53 281.38 282.08 271.54 295.39 290.32 294.24 287.29 312.75 316.62 327.58
Other Expenses 728.60 701.92 745.67 719.86 719.62 768.13 802.40 805.43 821.42 849.20 918.93 915.64
Operating Profit 653.27 670.96 742.90 677.74 794.72 795.38 895.67 828.59 265.68 319.62 375.61 299.77
OPM % 39.8% 40.5% 42% 40.3% 44.5% 42.8% 45% 43% 13.2% 14.8% 16.1% 13.2%
Profit Before Tax + 181.70 171.35 231.43 178.62 267.06 229.46 256.82 277.33 231.91 347.65 421.72 262.15
Tax Expense 43.40 47.40 47.53 44.39 63.92 55.48 63.74 23.03 43.89 80.87 92.90 64.75
Tax % 23.9% 27.7% 20.5% 24.9% 23.9% 24.2% 24.8% 8.3% 18.9% 23.3% 22% 24.7%
Profit After Tax 138.30 123.95 183.90 134.23 203.14 173.98 193.08 254.30 188.02 266.78 328.82 197.40
EPS (Basic) 1.76 1.48 2.30 1.78 2.37 2.20 2.34 3.28 2.44 3.45 4.26 2.57

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 7,782.75 6,892.92 6,297.63 5,717.61 4,030.12 4,632.32 4,469.36
YOY Revenue Growth % 12.91% 9.45% 10.14% 41.87% -13% 3.65% -
Other Income 66.94 38.25 61.72 27.34 46.56 52.64 92.40
Total Income 7,849.69 6,931.17 6,359.35 5,744.95 4,076.68 4,684.96 4,561.76
Total Expenses + 6,764.83 4,006.60 3,741.58 3,291.42 3,625.68 4,022.80 4,244.14
Cost of Materials Consumed 0.00 0.00 0.00 0.00 975.90 963.85 928.24
Employee Benefit Expense 1,167.24 1,119.53 1,046.88 972.94 849.01 916.03 913.59
Other Expenses 3,197.38 2,887.07 2,694.70 2,318.48 1,800.77 2,142.92 2,402.31
Operating Profit 1,017.92 2,886.32 2,556.05 2,426.19 404.44 609.52 225.22
OPM % 13.1% 41.9% 40.6% 42.4% 10% 13.2% 5%
Profit Before Exceptional 1,084.86 832.44 718.23 648.61 -5.48 165.37 -252.13
Exceptional Items -89.34 16.02 73.61 315.03 1.21 61.83 -222.38
Profit Before Tax + 995.52 848.46 791.84 963.64 -4.27 227.20 -474.51
Tax Expense 186.14 203.24 158.86 173.69 51.90 135.71 -250.80
Tax % 18.7% 24% 20.1% 18% - 59.7% -
Profit After Tax 809.38 645.22 632.98 789.95 -56.17 91.49 -223.71
EPS (Basic) 10.26 7.93 7.80 7.35 -1.45 0.77 -3.70

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 11,527.03 11,096.68 10,345.46 0.00 0.00 0.00 0.00
Property, Plant & Equipment 5,848.15 5,267.57 4,849.56 0.00 0.00 0.00 0.00
Capital Work in Progress 403.91 540.45 227.74 0.00 0.00 0.00 0.00
Non-Current Investments 0.12 0.12 0.00 0.00 0.00 0.00 0.00
Goodwill 4,194.16 4,194.16 4,140.99 0.00 0.00 0.00 0.00
Other Intangible Assets 381.47 411.93 435.84 0.00 0.00 0.00 0.00
Current Assets + 2,164.50 2,191.76 1,832.09 0.00 0.00 0.00 0.00
Inventories 115.30 107.42 122.84 0.00 0.00 0.00 0.00
Trade Receivables 784.49 627.83 581.61 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 139.72 235.27 141.08 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 754.96 754.96 754.96 0.00 0.00 0.00 0.00
Other Equity 8,161.56 6,907.94 6,487.30 0.00 0.00 0.00 0.00
Non-Current Liabilities 2,914.82 1,562.47 2,907.33 0.00 0.00 0.00 0.00
Current Liabilities 1,607.32 3,170.17 1,313.56 0.00 0.00 0.00 0.00
Total Liabilities 4,522.14 4,732.64 4,333.21 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,423.93 1,100.08 822.24 865.39 0.00 0.00 0.00
Cash from Investing Activities -779.38 -886.35 -373.70 -514.38 0.00 0.00 0.00
Cash from Financing Activities -713.84 -86.46 -471.22 -517.31 0.00 0.00 0.00
Net Increase/Decrease in Cash -69.75 124.52 -21.44 -166.24 0.00 0.00 0.00