Fortis Healthcare Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
---|---|---|---|
Revenue | 489.92 | 413.46 | 406.39 |
Operating Expense | 344.92 | 369.93 | 300.11 |
Net Profit | 51.88 | -42.23 | 39.56 |
Net Profit Margin | 10.59 | -10.21 | 9.73 |
Earning Per Share | 0.69 | -0.56 | 0.52 |
EBIDTA | 145 | 43.53 | 106.28 |
Effective Tax Rate | 7.65 | 7.65 | 10.59 |
Particulars | Jun 2025 |
---|---|
Revenue | 489.92 |
Operating Expense | 344.92 |
Net Profit | 51.88 |
Net Profit Margin | 10.59 |
Earning Per Share | 0.69 |
EBIDTA | 145.00 |
Effective Tax Rate | 7.65 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 1,445.89 | 1,181.42 | 1,052.93 |
Operating Expenses Annual | 1,190.38 | 988.62 | 919.78 |
Operating Profit Annual | 338.92 | 429.46 | 331.01 |
Interest Annual | 111.58 | 81.92 | 106.24 |
Depreciation | 110.55 | 98.83 | 112.19 |
Net Profit Annual | 63.78 | 199.45 | 96.24 |
Tax Annual | 50.63 | 47.11 | 12.64 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 1,445.89 |
Operating Expenses Annual | 1,190.38 |
Operating Profit Annual | 338.92 |
Interest Annual | 111.58 |
Depreciation | 110.55 |
Net Profit Annual | 63.78 |
Tax Annual | 50.63 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 5.37 | -12.18 | -19.75 |
Cash Flow from Operations | 334.02 | 218.45 | 198.38 |
Cash Flow from Investing | -1,572.21 | 44.46 | 204.62 |
Cash Flow from Financing | 1,275.91 | -245.35 | -395.43 |
Cash Flow at the End | 43.09 | 5.37 | -12.18 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 5.37 |
Cash Flow from Operations | 334.02 |
Cash Flow from Investing | -1,572.21 |
Cash Flow from Financing | 1,275.91 |
Cash Flow at the End | 43.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 30.13 | 27.42 | 25.99 |
PBIT Margin (%) | 22.64 | 19.18 | 15.36 |
PBT Margin (%) | 22.44 | 18.95 | 15.22 |
Net PROFIT Margin (%) | 4.23 | 16.26 | 8.83 |
Return On Networth / Equity (%) | 1.41 | 1.37 | 0.61 |
Return On Networth /Employed (%) | 3.26 | 2.41 | 1.69 |
Return On Assets (%) | 0.59 | 2.11 | 0.97 |
Total Debt / Equity (X) | 0.15 | 0.08 | 0.11 |
Asset Turnover Ratio (%) | 0.14 | 0.13 | 0.11 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 30.13 |
PBIT Margin (%) | 22.64 |
PBT Margin (%) | 22.44 |
Net PROFIT Margin (%) | 4.23 |
Return On Networth / Equity (%) | 1.41 |
Return On Networth /Employed (%) | 3.26 |
Return On Assets (%) | 0.59 |
Total Debt / Equity (X) | 0.15 |
Asset Turnover Ratio (%) | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 925.05 | 468.13 | 491.86 |
Total Current Assets Annual | 389.93 | 641.50 | 690.12 |
Non Current Assets Annual | 11,609.13 | 9,745.42 | 9,678.55 |
Total Shareholders Funds Annual | 9,074.00 | 9,087.16 | 8,963.54 |
Total Assets Annual | 11,999.06 | 10,386.91 | 10,368.67 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 925.05 |
Total Current Assets Annual | 389.93 |
Non Current Assets Annual | 11,609.13 |
Total Shareholders Funds Annual | 9,074.00 |
Total Assets Annual | 11,999.06 |
EPS (INR)
Expected
3.45
Reported
3.45
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%