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FORTIS HEALTHCARE
Quarterly Results Analysis [Sep2025]

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FORTIS HEALTHCARE Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹2,331 Cr ₹2,167 Cr ₹2,007 Cr ₹1,928 Cr ₹1,988 Cr ₹1,859 Cr ₹1,786 Cr ₹1,680 Cr
Expenses ₹1,775 Cr ₹1,676 Cr ₹1,572 Cr ₹1,553 Cr ₹1,554 Cr ₹1,516 Cr ₹1,405 Cr ₹1,396 Cr
Operating Income ₹556 Cr ₹491 Cr ₹435 Cr ₹375 Cr ₹435 Cr ₹343 Cr ₹381 Cr ₹284 Cr
Other Income ₹23 Cr ₹15 Cr ₹20 Cr ₹21 Cr ₹13 Cr ₹13 Cr ₹10 Cr ₹7 Cr
Interest ₹75 Cr ₹70 Cr ₹68 Cr ₹45 Cr ₹36 Cr ₹35 Cr ₹35 Cr ₹33 Cr
Depreciation ₹106 Cr ₹101 Cr ₹102 Cr ₹97 Cr ₹95 Cr ₹91 Cr ₹92 Cr ₹87 Cr
Profit Before Tax ₹422 Cr ₹348 Cr ₹232 Cr ₹277 Cr ₹257 Cr ₹229 Cr ₹267 Cr ₹179 Cr
Profit After Tax ₹325 Cr ₹264 Cr ₹183 Cr ₹252 Cr ₹189 Cr ₹173 Cr ₹199 Cr ₹130 Cr
EPS ₹4.26 ₹3.45 ₹2.44 ₹3.28 ₹2.34 ₹2.20 ₹2.37 ₹1.78
Industry Peers & Returns1W1M1Y
FORTIS HEALTHCARE -5.5% -13.3% 53.6%
MAX HEALTHCARE INSTITUTE 0.3% -5.1% 1.9%
APOLLO HOSPITALS ENTERPRISE -1.5% -4.3% 0.3%
GLOBAL HEALTH -0.5% -13.1% 12.5%
NARAYANA HRUDAYALAYA -3.3% 0.7% 37.8%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -5.5% -7% 18.9%
DR LAL PATHLABS 2% -0.7% 2.8%
ASTER DM HEALTHCARE -0.5% -1.3% 54.1%
RAINBOW CHILDRENS MEDICARE -0.7% 1% -14.5%

FORTIS HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

7.60 %

Y-o-Y

17.25 %

Quarters Revenues % Change
Sep2025 ₹2,331 Cr
7.60
Jun2025 ₹2,167 Cr
7.95
Mar2025 ₹2,007 Cr
4.09
Dec2024 ₹1,928 Cr
-3.02
Sep2024 ₹1,988 Cr
6.97
Jun2024 ₹1,859 Cr
4.09
Mar2024 ₹1,786 Cr
6.32
Dec2023 ₹1,680 Cr -

FORTIS HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

13.38 %

Y-o-Y

27.94 %

Quarters Operating Profit % Change
Sep2025 ₹556 Cr
13.38
Jun2025 ₹491 Cr
12.68
Mar2025 ₹435 Cr
16.09
Dec2024 ₹375 Cr
-13.73
Sep2024 ₹435 Cr
26.95
Jun2024 ₹343 Cr
-10.11
Mar2024 ₹381 Cr
34.18
Dec2023 ₹284 Cr -
Operating Margins
Q-o-Q

5.34 %

Y-o-Y

9.10 %

Quarters Operating Margin% % Change
Sep2025 23.86%
5.34
Jun2025 22.65%
4.38
Mar2025 21.7%
11.57
Dec2024 19.45%
-11.07
Sep2024 21.87%
18.67
Jun2024 18.43%
-13.64
Mar2024 21.34%
26.20
Dec2023 16.91% -

FORTIS HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.22 %

Y-o-Y

72.17 %

Quarters Profit After Tax % Change
Sep2025 ₹325 Cr
23.22
Jun2025 ₹264 Cr
43.89
Mar2025 ₹183 Cr
-27.30
Dec2024 ₹252 Cr
33.57
Sep2024 ₹189 Cr
8.92
Jun2024 ₹173 Cr
-12.79
Mar2024 ₹199 Cr
53.29
Dec2023 ₹130 Cr -
PAT Margins
Q-o-Q

14.53 %

Y-o-Y

46.84 %

Quarters PAT Margin(%) % Change
Sep2025 13.95 %
14.53
Jun2025 12.18 %
33.26
Mar2025 9.14 %
-30.12
Dec2024 13.08 %
37.68
Sep2024 9.5 %
1.82
Jun2024 9.33 %
-16.17
Mar2024 11.13 %
44.17
Dec2023 7.72 % -

FORTIS HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

23.48 %

Y-o-Y

82.05 %

Quarters EPS % Change
Sep2025 ₹4.26
23.48
Jun2025 ₹3.45
41.39
Mar2025 ₹2.44
-25.61
Dec2024 ₹3.28
40.17
Sep2024 ₹2.34
6.36
Jun2024 ₹2.2
-7.17
Mar2024 ₹2.37
33.15
Dec2023 ₹1.78 -

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