Fortis Malar Hospitals Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 4.61 | 0.77 | 0.56 |
| Operating Expense | 0.30 | 0.37 | 0.40 |
| Net Profit | 4.18 | 0.36 | 0.01 |
| Net Profit Margin | 90.67 | 46.75 | 1.79 |
| Earning Per Share | 2.23 | 0.19 | 0.01 |
| EBIDTA | 4.31 | 0.40 | 0.15 |
| Effective Tax Rate | 3.02 | 10 | 87.50 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 4.61 |
| Operating Expense | 0.30 |
| Net Profit | 4.18 |
| Net Profit Margin | 90.67 |
| Earning Per Share | 2.23 |
| EBIDTA | 4.31 |
| Effective Tax Rate | 3.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | TBA | 59.01 | 85.95 |
| Operating Expenses Annual | 2.12 | 60.20 | 81.37 |
| Operating Profit Annual | 0.60 | 65.61 | 11.14 |
| Interest Annual | 0.01 | 4.30 | 6.07 |
| Depreciation | TBA | 9.19 | 11.64 |
| Net Profit Annual | 0.41 | 47.28 | -15.53 |
| Tax Annual | 0.18 | 4.67 | 8.46 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | TBA |
| Operating Expenses Annual | 2.12 |
| Operating Profit Annual | 0.60 |
| Interest Annual | 0.01 |
| Depreciation | TBA |
| Net Profit Annual | 0.41 |
| Tax Annual | 0.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 105.29 | 3.73 | 10.33 |
| Cash Flow from Operations | 1.77 | -7.21 | 5.61 |
| Cash Flow from Investing | -27.30 | 119.62 | 0.43 |
| Cash Flow from Financing | -79.65 | -10.85 | -12.65 |
| Cash Flow at the End | 0.11 | 105.29 | 3.73 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 105.29 |
| Cash Flow from Operations | 1.77 |
| Cash Flow from Investing | -27.30 |
| Cash Flow from Financing | -79.65 |
| Cash Flow at the End | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | TBA | 13.01 | 12.96 |
| PBIT Margin (%) | TBA | -2.85 | -1.18 |
| PBT Margin (%) | TBA | -2.19 | -0.99 |
| Net PROFIT Margin (%) | TBA | 80.12 | -18.07 |
| Return On Networth / Equity (%) | 0.59 | -6.99 | -22.20 |
| Return On Networth /Employed (%) | 0.86 | -1.52 | -0.81 |
| Return On Assets (%) | TBA | 42.46 | -12.65 |
| Total Debt / Equity (X) | TBA | 0.27 | 0.71 |
| Asset Turnover Ratio (%) | TBA | 0.53 | 0.70 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | TBA |
| PBIT Margin (%) | TBA |
| PBT Margin (%) | TBA |
| Net PROFIT Margin (%) | TBA |
| Return On Networth / Equity (%) | 0.59 |
| Return On Networth /Employed (%) | 0.86 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | 47.41 |
| Total Current Assets Annual | 34.02 | 112.97 | 82.33 |
| Non Current Assets Annual | 2.56 | 2.42 | 53.36 |
| Total Shareholders Funds Annual | 29.96 | 109.21 | 61.96 |
| Total Assets Annual | 36.57 | 115.39 | 135.69 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 34.02 |
| Non Current Assets Annual | 2.56 |
| Total Shareholders Funds Annual | 29.96 |
| Total Assets Annual | 36.57 |
EPS (INR)
Expected
2.21
Reported
2.22
Surprise
0.45%
Mar 2025
EPS beaten by 0.45%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -100.00%
