FORTIS HEALTHCARE Financial Statement Analysis
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The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 1.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FORTIS HEALTHCARE Last 5 Annual Financial Results
[BOM: 532843|NSE : FORTIS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,298 Cr | ₹5,718 Cr | ₹4,030 Cr | ₹4,632 Cr | ₹4,469 Cr |
| Expenses | ₹5,196 Cr | ₹4,649 Cr | ₹3,626 Cr | ₹4,023 Cr | ₹4,244 Cr |
| Operating Profit (Excl OI) | ₹1,101 Cr | ₹1,069 Cr | ₹404 Cr | ₹610 Cr | ₹225 Cr |
| Other Income | ₹62 Cr | ₹27 Cr | ₹47 Cr | ₹53 Cr | ₹92 Cr |
| Interest | ₹129 Cr | ₹147 Cr | ₹166 Cr | ₹205 Cr | ₹337 Cr |
| Depreciation | ₹316 Cr | ₹301 Cr | ₹291 Cr | ₹292 Cr | ₹233 Cr |
| Profit Before Tax | ₹814 Cr | ₹988 Cr | ₹43 Cr | ₹239 Cr | ₹-110 Cr |
| Profit After Tax | ₹633 Cr | ₹790 Cr | ₹-56 Cr | ₹91 Cr | ₹-224 Cr |
| Consolidated Net Profit | ₹589 Cr | ₹555 Cr | ₹-110 Cr | ₹58 Cr | ₹-299 Cr |
| Earnings Per Share (Rs) | ₹7.93 | ₹7.80 | ₹7.35 | ₹-1.45 | ₹0.77 |
| PAT Margin (%) | 9.36 | 10.05 | 13.82 | -1.39 | 1.98 |
| ROE(%) | 8.66 | 9.44 | 12.85 | -0.88 | 1.38 |
| ROCE(%) | 12.01 | 12.50 | 15.61 | 2.72 | 5.36 |
| Total Debt/Equity(x) | 0.11 | 0.10 | 0.16 | 0.21 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 57,312.1 Cr |
| Revenue (TTM) | : | ₹ 7,782.8 Cr |
| Net Profit(TTM) | : | ₹ 797.9 Cr |
| EPS (TTM) | : | ₹ 10.6 |
| P/E (TTM) | : | 71.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | -0.6% | 9.7% | 64.2% |
| MAX HEALTHCARE INSTITUTE | 2.9% | 2.1% | 43.4% |
| APOLLO HOSPITALS ENTERPRISE | 0.8% | 1.1% | 15.2% |
| GLOBAL HEALTH | -2.6% | -4.6% | -2.6% |
| NARAYANA HRUDAYALAYA | 3.9% | 2.4% | 44.9% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 0.1% | 3.3% | 76.6% |
| DR LAL PATHLABS | 4.2% | 5.8% | 6.4% |
| ASTER DM HEALTHCARE | -2.4% | -1.6% | 59% |
| RAINBOW CHILDRENS MEDICARE | 3.1% | 5.7% | 6% |
FORTIS HEALTHCARE Revenues
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 10.14 % |
| 5 Yr CAGR | 8.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,298 Cr | 10.14 | |
| Mar2023 | ₹5,718 Cr | 41.87 | |
| Mar2022 | ₹4,030 Cr | -13.00 | |
| Mar2021 | ₹4,632 Cr | 3.65 | |
| Mar2020 | ₹4,469 Cr | - | |
FORTIS HEALTHCARE Operating Profit
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 3.03 % |
| 5 Yr CAGR | 48.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,101 Cr | 3.03 | |
| Mar2023 | ₹1,069 Cr | 164.30 | |
| Mar2022 | ₹404 Cr | -33.64 | |
| Mar2021 | ₹610 Cr | 170.63 | |
| Mar2020 | ₹225 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.47 % |
| 5 Yr CAGR | 36.49 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.49% | -6.47 | |
| Mar2023 | 18.7% | 86.25 | |
| Mar2022 | 10.04% | -23.71 | |
| Mar2021 | 13.16% | 161.11 | |
| Mar2020 | 5.04% | - | |
FORTIS HEALTHCARE Profit After Tax
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹589 Cr | 6.05 | |
| Mar2023 | ₹555 Cr | Positive | |
| Mar2022 | ₹-110 Cr | Negative | |
| Mar2021 | ₹58 Cr | Positive | |
| Mar2020 | ₹-299 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.87 % |
| 5 Yr CAGR | 47.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.36 % | -6.87 | |
| Mar2023 | 10.05 % | -27.28 | |
| Mar2022 | 13.82 % | Positive | |
| Mar2021 | -1.39 % | Negative | |
| Mar2020 | 1.98 % | - | |
FORTIS HEALTHCARE Earnings Per Share (EPS)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 1.67 % |
| 5 Yr CAGR | 79.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.93 | 1.67 | |
| Mar2023 | ₹7.80 | 6.12 | |
| Mar2022 | ₹7.35 | Positive | |
| Mar2021 | ₹-1.45 | Negative | |
| Mar2020 | ₹0.77 | - | |
FORTIS HEALTHCARE Return on Capital Employed (ROCE)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | -3.92 % |
| 5 Yr CAGR | 22.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.01% | -3.92 | |
| Mar2023 | 12.5% | -19.92 | |
| Mar2022 | 15.61% | 473.90 | |
| Mar2021 | 2.72% | -49.25 | |
| Mar2020 | 5.36% | - | |
FORTIS HEALTHCARE Share Price vs Sensex
| Current Share Price | : | ₹759.1 |
| Current MarketCap | : | ₹ 57,312.1 Cr |
| Updated EOD on | : | Jun 12,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS HEALTHCARE | -0.6% |
9.7% |
64.2% |
| SENSEX | 0.3% |
0.7% |
8.8% |
FORTIS HEALTHCARE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE HEALTHCARE | 2.1% | 4.7% | 23.1% |
| BSE SMALLCAP | 0.6% | 8.9% | 12.2% |
| BSE 500 | 0.5% | 2.9% | 7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY HEALTHCARE INDEX | 2% | 3.1% | 17.9% |
| NIFTY MIDSMALL HEALTHCARE | 2% | 3.4% | 24.2% |
| NIFTY TOTAL MARKET | 0.5% | 3.3% | 8.1% |
| NIFTY 500 | 0.5% | 3.1% | 7.9% |
| NIFTY500 MULTICAP 50:25:25 | 0.5% | 4.6% | 8.7% |
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FAQ about FORTIS HEALTHCARE Financials
How the annual revenues of FORTIS HEALTHCARE have changed ?
The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
How the Earnings per Share (EPS) of FORTIS HEALTHCARE have changed?
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 1.67 % YoY .
Check out Intrinsic Value of Peers of FORTIS HEALTHCARE
Compare Stock Analytics of Peers of FORTIS HEALTHCARE
MAX HEALTHCARE INSTITUTE LTD vs APOLLO HOSPITALS ENTERPRISE LTD vs FORTIS HEALTHCARE LTD
GLOBAL HEALTH LTD vs NARAYANA HRUDAYALAYA LTD vs
MAX HEALTHCARE INSTITUTE LTD vs APOLLO HOSPITALS ENTERPRISE LTD vs FORTIS HEALTHCARE LTD
GLOBAL HEALTH LTD vs NARAYANA HRUDAYALAYA LTD vs
