FORTIS HEALTHCARE
Quarterly Results Analysis [Dec2023]
FORTIS HEALTHCARE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,680 Cr | ₹1,770 Cr | ₹1,657 Cr | ₹1,643 Cr | ₹1,560 Cr | ₹1,607 Cr | ₹1,488 Cr | ₹1,378 Cr |
Expenses | ₹1,396 Cr | ₹1,440 Cr | ₹1,385 Cr | ₹1,372 Cr | ₹1,283 Cr | ₹1,304 Cr | ₹1,237 Cr | ₹1,157 Cr |
Operating Income | ₹284 Cr | ₹330 Cr | ₹272 Cr | ₹271 Cr | ₹276 Cr | ₹303 Cr | ₹251 Cr | ₹221 Cr |
Other Income | ₹7 Cr | ₹14 Cr | ₹8 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹21 Cr | ₹6 Cr |
Interest | ₹33 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹30 Cr |
Depreciation | ₹87 Cr | ₹84 Cr | ₹79 Cr | ₹82 Cr | ₹83 Cr | ₹77 Cr | ₹74 Cr | ₹77 Cr |
Profit Before Tax | ₹179 Cr | ₹231 Cr | ₹171 Cr | ₹182 Cr | ₹183 Cr | ₹260 Cr | ₹166 Cr | ₹120 Cr |
Profit After Tax | ₹130 Cr | ₹183 Cr | ₹125 Cr | ₹137 Cr | ₹140 Cr | ₹211 Cr | ₹124 Cr | ₹81 Cr |
EPS | ₹1.78 | ₹2.30 | ₹1.48 | ₹1.76 | ₹1.72 | ₹2.71 | ₹1.62 | ₹0.90 |
Industry Peers & Returns | 1W | 1M | 1Y |
FORTIS HEALTHCARE | 2.9% | 10.5% | 69.5% |
APOLLO HOSPITALS ENTERPRISE | 3.5% | 3.3% | 43.6% |
MAX HEALTHCARE INSTITUTE | 4% | 7.3% | 79.3% |
GLOBAL HEALTH | 2.7% | 17% | 194% |
NARAYANA HRUDAYALAYA | 2% | 3.4% | 63.9% |
ASTER DM HEALTHCARE | -29.7% | -16.5% | 51.6% |
DR LAL PATHLABS | 5.7% | 12.1% | 22.1% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | 3.7% | 1.1% | 35.4% |
RAINBOW CHILDRENS MEDICARE | 1.1% | 6.2% | 70.3% |
FORTIS HEALTHCARE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.10 % |
Y-o-Y | 7.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,680 Cr | -5.10 | |
Sep2023 | ₹1,770 Cr | 6.79 | |
Jun2023 | ₹1,657 Cr | 0.90 | |
Mar2023 | ₹1,643 Cr | 5.31 | |
Dec2022 | ₹1,560 Cr | -2.94 | |
Sep2022 | ₹1,607 Cr | 8.02 | |
Jun2022 | ₹1,488 Cr | 7.96 | |
Mar2022 | ₹1,378 Cr | - |
FORTIS HEALTHCARE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -13.99 % |
Y-o-Y | 2.72 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹284 Cr | -13.99 | |
Sep2023 | ₹330 Cr | 21.18 | |
Jun2023 | ₹272 Cr | 0.59 | |
Mar2023 | ₹271 Cr | -2.01 | |
Dec2022 | ₹276 Cr | -8.74 | |
Sep2022 | ₹303 Cr | 20.64 | |
Jun2022 | ₹251 Cr | 13.50 | |
Mar2022 | ₹221 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.33 % |
Y-o-Y | -4.57 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 16.91% | -9.33 | |
Sep2023 | 18.65% | 13.44 | |
Jun2023 | 16.44% | -0.30 | |
Mar2023 | 16.49% | -6.94 | |
Dec2022 | 17.72% | -5.99 | |
Sep2022 | 18.85% | 11.67 | |
Jun2022 | 16.88% | 5.17 | |
Mar2022 | 16.05% | - |
FORTIS HEALTHCARE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -28.98 % |
Y-o-Y | -7.04 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹130 Cr | -28.98 | |
Sep2023 | ₹183 Cr | 46.60 | |
Jun2023 | ₹125 Cr | -8.80 | |
Mar2023 | ₹137 Cr | -2.10 | |
Dec2022 | ₹140 Cr | -33.80 | |
Sep2022 | ₹211 Cr | 69.56 | |
Jun2022 | ₹124 Cr | 54.01 | |
Mar2022 | ₹81 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -25.19 % |
Y-o-Y | -13.65 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 7.72 % | -25.19 | |
Sep2023 | 10.32 % | 37.23 | |
Jun2023 | 7.52 % | -9.51 | |
Mar2023 | 8.31 % | -7.05 | |
Dec2022 | 8.94 % | -31.81 | |
Sep2022 | 13.11 % | 57.01 | |
Jun2022 | 8.35 % | 42.49 | |
Mar2022 | 5.86 % | - |
FORTIS HEALTHCARE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -22.61 % |
Y-o-Y | 3.49 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.78 | -22.61 | |
Sep2023 | ₹2.3 | 55.41 | |
Jun2023 | ₹1.48 | -15.91 | |
Mar2023 | ₹1.76 | 2.33 | |
Dec2022 | ₹1.72 | -36.53 | |
Sep2022 | ₹2.71 | 67.28 | |
Jun2022 | ₹1.62 | 80.00 | |
Mar2022 | ₹0.9 | - |
You may also like the below Video Courses
APOLLO HOSPITALS ENTERPRISE LTD vs MAX HEALTHCARE INSTITUTE LTD vs GLOBAL HEALTH LTD
FORTIS HEALTHCARE LTD vs NARAYANA HRUDAYALAYA LTD vs ASTER DM HEALTHCARE LTD