FORTIS HEALTHCARE Financial Statement Analysis
|
||
|
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. |
||
| 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 |
||
| Market Cap | : | ₹ 82,717.8 Cr |
| Revenue (TTM) | : | ₹ 8,090.6 Cr |
| Net Profit(TTM) | : | ₹ 888.3 Cr |
| EPS (TTM) | : | ₹ 11.8 |
| P/E (TTM) | : | 93.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | 1% | 10% | 79% |
| MAX HEALTHCARE INSTITUTE | 1.6% | -2.1% | 20.7% |
| APOLLO HOSPITALS ENTERPRISE | 0.2% | -3.1% | 11% |
| GLOBAL HEALTH | -1.4% | -1.4% | 39.3% |
| NARAYANA HRUDAYALAYA | -1% | -0.6% | 44.3% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -3.2% | -7.4% | 28% |
| DR LAL PATHLABS | -2.7% | -4% | -13.6% |
| ASTER DM HEALTHCARE | 1.9% | 6.8% | 66.7% |
| RAINBOW CHILDRENS MEDICARE | 1.3% | -9.6% | -5.2% |
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 | : | ₹1,095.6 |
| Current MarketCap | : | ₹ 82,717.8 Cr |
| Updated EOD on | : | Oct 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS HEALTHCARE | 1% |
10% |
79% |
| SENSEX | 0.7% |
1.1% |
0.9% |
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 LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE MOMENTUM INDEX | 1.7% | 2.3% | -4.6% |
| BSE HEALTHCARE | 1.6% | -0% | 1.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY HEALTHCARE INDEX | 3.2% | 1.4% | 2% |
| NIFTY200 ALPHA 30 | 3.1% | 1.2% | -8% |
| NIFTY500 MOMENTUM 50 | 2.9% | 3.3% | -12.4% |
| NIFTY MIDCAP 50 | 2.6% | 2.5% | 3% |
| NIFTY MIDCAP150 MOMENTUM 50 | 2.5% | 1.5% | -4.2% |
You may also like the below Video Courses
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
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
