Fortis Malar Hospitals Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 0.83 | 67.19 | 18.82 |
| Operating Expense | 0.88 | 5.03 | 18.67 |
| Net Profit | -0.06 | 56.04 | -4.01 |
| Net Profit Margin | -7.23 | 83.41 | -21.31 |
| Earning Per Share | -0.03 | 29.90 | -2.14 |
| EBIDTA | -0.05 | 62.16 | 0.16 |
| Effective Tax Rate | TBA | 7.51 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 0.83 |
| Operating Expense | 0.88 |
| Net Profit | -0.06 |
| Net Profit Margin | -7.23 |
| Earning Per Share | -0.03 |
| EBIDTA | -0.05 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 59.01 | 85.95 | 86.18 |
| Operating Expenses Annual | 60.20 | 81.37 | 82.73 |
| Operating Profit Annual | 65.61 | 11.14 | 10.78 |
| Interest Annual | 4.30 | 6.07 | 6.56 |
| Depreciation | 9.19 | 11.64 | 11.61 |
| Net Profit Annual | 47.28 | -15.53 | -8.31 |
| Tax Annual | 4.67 | 8.46 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 59.01 |
| Operating Expenses Annual | 60.20 |
| Operating Profit Annual | 65.61 |
| Interest Annual | 4.30 |
| Depreciation | 9.19 |
| Net Profit Annual | 47.28 |
| Tax Annual | 4.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.73 | 10.33 | 5.46 |
| Cash Flow from Operations | -7.21 | 5.61 | 6.80 |
| Cash Flow from Investing | 119.62 | 0.43 | 8.18 |
| Cash Flow from Financing | -10.85 | -12.65 | -10.10 |
| Cash Flow at the End | 105.29 | 3.73 | 10.33 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.73 |
| Cash Flow from Operations | -7.21 |
| Cash Flow from Investing | 119.62 |
| Cash Flow from Financing | -10.85 |
| Cash Flow at the End | 105.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.01 | 12.96 | 12.52 |
| PBIT Margin (%) | -2.85 | -1.18 | -2.02 |
| PBT Margin (%) | -2.19 | -0.99 | -1.71 |
| Net PROFIT Margin (%) | 80.12 | -18.07 | -9.64 |
| Return On Networth / Equity (%) | -6.99 | -22.20 | -10.10 |
| Return On Networth /Employed (%) | -1.52 | -0.81 | -1.25 |
| Return On Assets (%) | 42.46 | -12.65 | -5.88 |
| Total Debt / Equity (X) | 0.27 | 0.71 | 0.67 |
| Asset Turnover Ratio (%) | 0.53 | 0.70 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.01 |
| PBIT Margin (%) | -2.85 |
| PBT Margin (%) | -2.19 |
| Net PROFIT Margin (%) | 80.12 |
| Return On Networth / Equity (%) | -6.99 |
| Return On Networth /Employed (%) | -1.52 |
| Return On Assets (%) | 42.46 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | TBA | 47.41 | 57.68 |
| Total Current Assets Annual | 112.97 | 82.33 | 47.00 |
| Non Current Assets Annual | 2.42 | 53.36 | 111.67 |
| Total Shareholders Funds Annual | 109.21 | 61.96 | 77.97 |
| Total Assets Annual | 115.39 | 135.69 | 158.67 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 112.97 |
| Non Current Assets Annual | 2.42 |
| Total Shareholders Funds Annual | 109.21 |
| Total Assets Annual | 115.39 |
EPS (INR)
Expected
0.00
Reported
-0.03
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.10%
Sep 2023
EPS beaten by 0.00%
