FORTIS HEALTHCARE Financial Statement Analysis
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The Revenues of FORTIS HEALTHCARE have increased by 9.45% YoY .
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 29.38 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹6,893 Cr | ₹6,298 Cr | ₹5,718 Cr | ₹4,030 Cr | ₹4,632 Cr |
| Expenses | ₹5,625 Cr | ₹5,196 Cr | ₹4,649 Cr | ₹3,626 Cr | ₹4,023 Cr |
| Operating Profit (Excl OI) | ₹1,268 Cr | ₹1,101 Cr | ₹1,069 Cr | ₹404 Cr | ₹610 Cr |
| Other Income | ₹38 Cr | ₹62 Cr | ₹27 Cr | ₹47 Cr | ₹53 Cr |
| Interest | ₹131 Cr | ₹129 Cr | ₹147 Cr | ₹166 Cr | ₹205 Cr |
| Depreciation | ₹342 Cr | ₹316 Cr | ₹301 Cr | ₹291 Cr | ₹292 Cr |
| Profit Before Tax | ₹858 Cr | ₹814 Cr | ₹988 Cr | ₹43 Cr | ₹239 Cr |
| Profit After Tax | ₹645 Cr | ₹633 Cr | ₹790 Cr | ₹-56 Cr | ₹91 Cr |
| Consolidated Net Profit | ₹599 Cr | ₹589 Cr | ₹555 Cr | ₹-110 Cr | ₹58 Cr |
| Earnings Per Share (Rs) | ₹10.26 | ₹7.93 | ₹7.80 | ₹7.35 | ₹-1.45 |
| PAT Margin (%) | 10.40 | 9.36 | 10.05 | 13.82 | -1.39 |
| ROE(%) | 9.77 | 8.66 | 9.44 | 12.85 | -0.88 |
| ROCE(%) | 12.14 | 12.01 | 12.50 | 15.61 | 2.72 |
| Total Debt/Equity(x) | 0.25 | 0.11 | 0.10 | 0.16 | 0.21 |
Key Financials |
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| Market Cap | : | ₹ 64,873.4 Cr |
| Revenue (TTM) | : | ₹ 7,782.8 Cr |
| Net Profit(TTM) | : | ₹ 797.9 Cr |
| EPS (TTM) | : | ₹ 10.6 |
| P/E (TTM) | : | 81.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | 1.5% | 8.1% | 70.9% |
| MAX HEALTHCARE INSTITUTE | -0.8% | -4.2% | 34.9% |
| APOLLO HOSPITALS ENTERPRISE | -0.2% | -2.9% | 13.1% |
| GLOBAL HEALTH | -1% | 12.3% | 5.7% |
| NARAYANA HRUDAYALAYA | -2.3% | -3.2% | 52.3% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -1.9% | 12.4% | 74.6% |
| DR LAL PATHLABS | 4.7% | 15.3% | 1.9% |
| ASTER DM HEALTHCARE | 3.4% | -8.2% | 74.5% |
| RAINBOW CHILDRENS MEDICARE | -0.7% | -3.8% | 28.7% |
FORTIS HEALTHCARE Revenues
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 9.45 % |
| 5 Yr CAGR | 10.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹6,893 Cr | 9.45 | |
| Mar2024 | ₹6,298 Cr | 10.14 | |
| Mar2023 | ₹5,718 Cr | 41.87 | |
| Mar2022 | ₹4,030 Cr | -13.00 | |
| Mar2021 | ₹4,632 Cr | - | |
FORTIS HEALTHCARE Operating Profit
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 15.10 % |
| 5 Yr CAGR | 20.09 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,268 Cr | 15.10 | |
| Mar2024 | ₹1,101 Cr | 3.03 | |
| Mar2023 | ₹1,069 Cr | 164.30 | |
| Mar2022 | ₹404 Cr | -33.64 | |
| Mar2021 | ₹610 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.15 % |
| 5 Yr CAGR | 8.73 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 18.39% | 5.15 | |
| Mar2024 | 17.49% | -6.47 | |
| Mar2023 | 18.7% | 86.25 | |
| Mar2022 | 10.04% | -23.71 | |
| Mar2021 | 13.16% | - | |
FORTIS HEALTHCARE Profit After Tax
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 1.72 % |
| 5 Yr CAGR | 79.31 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹599 Cr | 1.72 | |
| Mar2024 | ₹589 Cr | 6.05 | |
| Mar2023 | ₹555 Cr | Positive | |
| Mar2022 | ₹-110 Cr | Negative | |
| Mar2021 | ₹58 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.11 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 10.4 % | 11.11 | |
| Mar2024 | 9.36 % | -6.87 | |
| Mar2023 | 10.05 % | -27.28 | |
| Mar2022 | 13.82 % | Positive | |
| Mar2021 | -1.39 % | - | |
FORTIS HEALTHCARE Earnings Per Share (EPS)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 29.38 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹10 | 29.38 | |
| Mar2024 | ₹7.93 | 1.67 | |
| Mar2023 | ₹7.80 | 6.12 | |
| Mar2022 | ₹7.35 | Positive | |
| Mar2021 | ₹-1.45 | - | |
FORTIS HEALTHCARE Return on Capital Employed (ROCE)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 1.08 % |
| 5 Yr CAGR | 45.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 12.14% | 1.08 | |
| Mar2024 | 12.01% | -3.92 | |
| Mar2023 | 12.5% | -19.92 | |
| Mar2022 | 15.61% | 473.90 | |
| Mar2021 | 2.72% | - | |
FORTIS HEALTHCARE Share Price vs Sensex
| Current Share Price | : | ₹859.3 |
| Current MarketCap | : | ₹ 64,873.4 Cr |
| Updated EOD on | : | Aug 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS HEALTHCARE | 1.5% |
8.1% |
70.9% |
| SENSEX | -1.1% |
-3.4% |
-1.1% |
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 250 LARGEMIDCAP INDEX | -1.3% | -3.6% | -3.6% |
| BSE 500 | -1.5% | -3.6% | -3.9% |
| BSE 150 MIDCAP INDEX | -1.9% | -3.8% | -5.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY ALPHA 50 | -0.9% | -4% | -13.6% |
| NIFTY 500 | -1.5% | -3.7% | -3.3% |
| NIFTY TOTAL MARKET | -1.5% | -3.7% | -3.3% |
| NIFTY LARGEMIDCAP 250 | -1.5% | -3.7% | -2.9% |
| NIFTY MIDSMALL INDIA CONSUMPTION | -1.6% | -1.6% | 1.9% |
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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 9.45% YoY .
How the Earnings per Share (EPS) of FORTIS HEALTHCARE have changed?
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 29.38 % YoY .
Check out Intrinsic Value of Peers of FORTIS HEALTHCARE
Compare Stock Analytics of Peers of FORTIS HEALTHCARE
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MAX HEALTHCARE INSTITUTE LTD vs APOLLO HOSPITALS ENTERPRISE LTD vs FORTIS HEALTHCARE LTD
GLOBAL HEALTH LTD vs NARAYANA HRUDAYALAYA LTD vs
