FORTIS HEALTHCARE
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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