FORTIS HEALTHCARE
Quarterly Results Analysis [Mar2026]
FORTIS HEALTHCARE Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,365 Cr | ₹2,265 Cr | ₹2,331 Cr | ₹2,167 Cr | ₹2,007 Cr | ₹1,928 Cr | ₹1,988 Cr | ₹1,859 Cr |
| Expenses | ₹1,832 Cr | ₹1,759 Cr | ₹1,775 Cr | ₹1,676 Cr | ₹1,572 Cr | ₹1,553 Cr | ₹1,554 Cr | ₹1,516 Cr |
| Operating Income | ₹532 Cr | ₹506 Cr | ₹556 Cr | ₹491 Cr | ₹435 Cr | ₹375 Cr | ₹435 Cr | ₹343 Cr |
| Other Income | ₹4 Cr | ₹8 Cr | ₹23 Cr | ₹15 Cr | ₹20 Cr | ₹21 Cr | ₹13 Cr | ₹13 Cr |
| Interest | ₹84 Cr | ₹86 Cr | ₹75 Cr | ₹70 Cr | ₹68 Cr | ₹45 Cr | ₹36 Cr | ₹35 Cr |
| Depreciation | ₹122 Cr | ₹120 Cr | ₹106 Cr | ₹101 Cr | ₹102 Cr | ₹97 Cr | ₹95 Cr | ₹91 Cr |
| Profit Before Tax | ₹318 Cr | ₹262 Cr | ₹422 Cr | ₹348 Cr | ₹232 Cr | ₹277 Cr | ₹257 Cr | ₹229 Cr |
| Profit After Tax | ₹265 Cr | ₹194 Cr | ₹325 Cr | ₹264 Cr | ₹183 Cr | ₹252 Cr | ₹189 Cr | ₹173 Cr |
| EPS | ₹3.52 | ₹2.57 | ₹4.26 | ₹3.45 | ₹2.44 | ₹3.28 | ₹2.34 | ₹2.20 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | 4.4% | 1.2% | 33% |
| APOLLO HOSPITALS ENTERPRISE | 2.5% | 7.1% | 19.9% |
| MAX HEALTHCARE INSTITUTE | 4.1% | -3.8% | -14.1% |
| ASTER DM HEALTHCARE | 4.5% | 3.1% | 32% |
| NARAYANA HRUDAYALAYA | 3.5% | 7.1% | 11.5% |
| GLOBAL HEALTH | 6.1% | 4.9% | 3.6% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 4.8% | 12.7% | 11.8% |
| DR LAL PATHLABS | -2.7% | -3.2% | 11.9% |
| DR AGARWALS HEALTH CARE | -4.4% | 0.3% | 37.3% |
FORTIS HEALTHCARE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.40 % |
| Y-o-Y | 17.81 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,365 Cr | 4.40 | |
| Dec2025 | ₹2,265 Cr | -2.85 | |
| 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 | - | |
FORTIS HEALTHCARE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.28 % |
| Y-o-Y | 22.24 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹532 Cr | 5.28 | |
| Dec2025 | ₹506 Cr | -9.11 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.85 % |
| Y-o-Y | 3.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 22.51% | 0.85 | |
| Dec2025 | 22.32% | -6.45 | |
| 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% | - | |
FORTIS HEALTHCARE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 36.67 % |
| Y-o-Y | 44.49 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹265 Cr | 36.67 | |
| Dec2025 | ₹194 Cr | -40.37 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 30.96 % |
| Y-o-Y | 22.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.21 % | 30.96 | |
| Dec2025 | 8.56 % | -38.64 | |
| 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 % | - | |
FORTIS HEALTHCARE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 36.96 % |
| Y-o-Y | 44.26 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.52 | 36.96 | |
| Dec2025 | ₹2.57 | -39.67 | |
| 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 | - | |
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