FORTIS HEALTHCARE
Quarterly Results Analysis [Mar2024]
FORTIS HEALTHCARE Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,786 Cr | ₹1,680 Cr | ₹1,770 Cr | ₹1,657 Cr | ₹1,643 Cr | ₹1,560 Cr | ₹1,607 Cr | ₹1,488 Cr |
Expenses | ₹1,405 Cr | ₹1,396 Cr | ₹1,440 Cr | ₹1,385 Cr | ₹1,372 Cr | ₹1,283 Cr | ₹1,304 Cr | ₹1,237 Cr |
Operating Income | ₹381 Cr | ₹284 Cr | ₹330 Cr | ₹272 Cr | ₹271 Cr | ₹276 Cr | ₹303 Cr | ₹251 Cr |
Other Income | ₹10 Cr | ₹7 Cr | ₹14 Cr | ₹8 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹21 Cr |
Interest | ₹35 Cr | ₹33 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr |
Depreciation | ₹92 Cr | ₹87 Cr | ₹84 Cr | ₹79 Cr | ₹82 Cr | ₹83 Cr | ₹77 Cr | ₹74 Cr |
Profit Before Tax | ₹267 Cr | ₹179 Cr | ₹231 Cr | ₹171 Cr | ₹182 Cr | ₹183 Cr | ₹260 Cr | ₹166 Cr |
Profit After Tax | ₹199 Cr | ₹130 Cr | ₹183 Cr | ₹125 Cr | ₹137 Cr | ₹140 Cr | ₹211 Cr | ₹124 Cr |
EPS | ₹2.37 | ₹1.78 | ₹2.30 | ₹1.48 | ₹1.76 | ₹1.72 | ₹2.71 | ₹1.62 |
Industry Peers & Returns | 1W | 1M | 1Y |
FORTIS HEALTHCARE | 2.1% | 2.5% | 64.4% |
APOLLO HOSPITALS ENTERPRISE | -0.4% | -5.2% | 29.3% |
MAX HEALTHCARE INSTITUTE | -6.6% | -2.9% | 45% |
GLOBAL HEALTH | -15.8% | -17.9% | 108.4% |
NARAYANA HRUDAYALAYA | -3.1% | -0.9% | 51% |
ASTER DM HEALTHCARE | 5.2% | -4.6% | 40.9% |
DR LAL PATHLABS | 3.6% | 12.7% | 27.7% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -3.7% | -7.3% | 17.5% |
RAINBOW CHILDRENS MEDICARE | -10.9% | -8.4% | 36.6% |
FORTIS HEALTHCARE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.32 % |
Y-o-Y | 8.72 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,786 Cr | 6.32 | |
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 | - |
FORTIS HEALTHCARE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 34.18 % |
Y-o-Y | 40.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹381 Cr | 34.18 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 26.20 % |
Y-o-Y | 29.41 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 21.34% | 26.20 | |
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% | - |
FORTIS HEALTHCARE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 53.29 % |
Y-o-Y | 45.56 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹199 Cr | 53.29 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 44.17 % |
Y-o-Y | 33.94 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 11.13 % | 44.17 | |
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 % | - |
FORTIS HEALTHCARE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 33.15 % |
Y-o-Y | 34.66 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹2.37 | 33.15 | |
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 | - |
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