Fortis Healthcare Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

6,763.17

5,775.55

5,107.04

4,654.93

4,339.50

2,777.68

3,519.40

Other Operating Income

0.00

Total Operating income

6,763.17

5,775.55

5,107.04

4,654.93

4,339.50

2,777.68

3,519.40

Raw Material Cost

1,587.93

1,378.49

1,200.62

1,076.90

1,070.63

679.62

730.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-18.13

-11.32

4.38

-4.59

-36.56

0.00

Employee Cost

956.95

879.95

847.99

786.05

735.06

629.45

697.33

Power Cost

0.00

Manufacturing Expenses

1,448.56

1,216.08

1,089.75

969.65

819.73

568.69

736.17

Selling and Distribution Expenses

0.00

Other Expenses

1,235.21

1,159.88

1,077.70

996.45

904.11

692.76

871.99

Total Expenditure (Excl Depreciation)

5,210.52

4,623.08

4,220.44

3,824.46

3,492.97

2,570.52

3,035.66

Operating Profit (PBDIT) excl Other Income

1,552.65

1,152.47

886.60

830.47

846.53

207.16

483.74

Other Income

46.27

47.14

28.45

47.93

22.55

40.22

34.23

Operating Profit (PBDIT)

1,598.92

1,199.61

915.05

878.40

869.08

247.38

517.97

Interest

230.19

116.85

96.26

97.37

116.83

125.26

148.11

Exceptional Items

-9.75

-35.77

12.88

63.07

306.44

1.06

61.83

Gross Profit (PBDT)

1,358.98

1,046.99

831.67

844.10

1,067.08

123.18

431.69

Depreciation

327.46

283.38

250.27

233.96

223.56

219.09

211.65

Profit Before Tax

1,035.05

765.67

585.93

612.75

848.60

-95.91

220.04

Tax

248.65

149.13

144.51

135.59

158.42

51.45

97.45

Provisions and contingencies

0.00

Profit After Tax

782.87

614.48

436.89

474.55

685.10

-147.36

122.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

782.87

614.48

436.89

474.55

685.10

-147.36

122.59

Share in Profit of Associates

10.13

6.88

5.19

20.13

17.82

28.83

10.14

Minority Interest

-9.73

-18.24

-22.81

-13.36

-165.83

13.56

-16.24

Other related items

0.00

Consolidated Net Profit

775.93

590.32

420.15

456.18

487.15

-152.93

102.45

Equity Capital

754.96

754.95

Face Value

10.0

Reserves

0.00

Diluted Earnings per share

2.57

3.28

1.78

1.72

1.55

0.4

-1.01

Operating Profit Margin (Excl OI)

22.96%

19.95%

17.36%

17.84%

19.51%

7.46%

13.74%

Gross Profit Margin

20.09%

18.13%

16.28%

18.13%

24.59%

4.43%

12.27%

PAT Margin

11.58%

10.64%

8.55%

10.19%

15.79%

-5.31%

3.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 17.10% vs 13.09% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 31.44% vs 40.50% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 34.72% vs 29.99% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is 97.00% vs 21.39% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of Fortis Health. With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

6,763.17

6,230.56

532.61

8.55%

Other Operating Income

0.00

Total Operating income

6,763.17

6,230.56

532.61

8.55%

Raw Material Cost

1,587.93

1,365.44

222.49

16.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-18.13

-14.96

-3.17

-21.19%

Employee Cost

956.95

1,016.85

-59.90

-5.89%

Power Cost

0.00

Manufacturing Expenses

1,448.56

1,321.11

127.45

9.65%

Selling and Distribution Expenses

0.00

Other Expenses

1,235.21

905.72

329.49

36.38%

Total Expenditure (Excl Depreciation)

5,210.52

4,594.16

616.36

13.42%

Operating Profit (PBDIT) excl Other Income

1,552.65

1,636.40

-83.75

-5.12%

Other Income

46.27

114.79

-68.52

-59.69%

Operating Profit (PBDIT)

1,598.92

1,751.19

-152.27

-8.70%

Interest

230.19

168.44

61.75

36.66%

Exceptional Items

-9.75

-48.24

38.49

79.79%

Gross Profit (PBDT)

1,358.98

1,534.51

-175.53

-11.44%

Depreciation

327.46

323.51

3.95

1.22%

Profit Before Tax

1,035.05

1,211.00

-175.95

-14.53%

Tax

248.65

110.81

137.84

124.39%

Provisions and contingencies

0.00

Profit After Tax

782.87

1,100.19

-317.32

-28.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

782.87

1,100.19

-317.32

-28.84%

Share in Profit of Associates

10.13

0.00

10.13

Minority Interest

-9.73

0.00

-9.73

Other related items

0.00

Consolidated Net Profit

775.93

1,100.19

-324.26

-29.47%

Equity Capital

754.96

972.77

-217.81

-22.39%

Face Value

10.00

0.00

Reserves

0.00

Gross Profit Margin

20.09%

24.63%

0.00

-4.54%

PAT Margin

11.58%

17.66%

0.00

-6.08%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 6,763.17 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 17.10% vs 13.09% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 775.93 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 31.44% vs 40.50% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,552.65 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 34.72% vs 29.99% in Dec 2024

Nine Monthly - Interest

Interest 230.19 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 97.00% vs 21.39% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.96%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024