Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
7,782.00
6,892.00
6,297.00
5,717.00
4,030.00
4,632.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,782.00
6,892.00
6,297.00
5,717.00
4,030.00
4,632.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
15.00
0.00
-46.00
1.00
-21.00
Raw Materials Consumed
1,838.00
1,603.00
1,454.00
1,403.00
974.00
985.00
Power & Fuel Cost
123.00
119.00
119.00
111.00
102.00
104.00
Employee Cost
1,167.00
1,119.00
1,046.00
972.00
849.00
916.00
Operating Expenses
2,161.00
1,963.00
1,792.00
1,538.00
387.00
441.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
342.00
270.00
231.00
161.00
85.00
194.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
102.00
82.00
86.00
74.00
93.00
92.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,194.00
5,625.00
5,196.00
4,648.00
3,625.00
4,022.00
Operating Profit (PBDIT) excl Other Income
1,587.00
1,267.00
1,101.00
1,068.00
404.00
609.00
Other Income
66.00
38.00
61.00
27.00
46.00
52.00
Operating Profit (PBDIT)
1,654.00
1,305.00
1,163.00
1,096.00
451.00
662.00
Interest
184.00
130.00
129.00
146.00
165.00
205.00
Profit before Depriciation and Tax
1,470.00
1,174.00
1,033.00
949.00
285.00
457.00
Depreciation
385.00
342.00
315.00
300.00
290.00
291.00
Profit Before Taxation & Exceptional Items
1,084.00
832.00
718.00
648.00
-5.00
165.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,007.00
857.00
813.00
987.00
43.00
239.00
Provision for Tax
197.00
212.00
180.00
197.00
99.00
147.00
Profit After Tax
797.00
635.00
611.00
765.00
-103.00
79.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-596.00
-1,014.00
-2,078.00
-2,184.00
-1,639.00
-1,695.00
Profit Available for appropriations
177.00
-415.00
-1,489.00
-1,629.00
-1,749.00
-1,637.00
Appropriations
177.00
-415.00
-1,489.00
-1,629.00
-1,749.00
-1,637.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.26
7.93
7.80
7.35
-1.45
0.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.91% vs 9.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.27% vs 15.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 40.83% vs 1.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.51% vs 4.02% in Mar 2024
Compare Profit and Loss Results of Fortis Health.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,782.00
21,794.00
-14,012.00
-64.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,782.00
21,794.00
-14,012.00
-64.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
-6.00
-600.00%
Raw Materials Consumed
1,838.00
11,311.00
-9,473.00
-83.75%
Power & Fuel Cost
123.00
266.00
-143.00
-53.76%
Employee Cost
1,167.00
2,769.00
-1,602.00
-57.85%
Operating Expenses
2,161.00
2,396.00
-235.00
-9.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
342.00
531.00
-189.00
-35.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
102.00
188.00
-86.00
-45.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,194.00
18,772.00
-12,578.00
-67.00%
Operating Profit (PBDIT) excl Other Income
1,587.00
3,021.00
-1,434.00
-47.47%
Other Income
66.00
200.00
-134.00
-67.00%
Operating Profit (PBDIT)
1,654.00
3,222.00
-1,568.00
-48.67%
Interest
184.00
458.00
-274.00
-59.83%
Profit before Depriciation and Tax
1,470.00
2,763.00
-1,293.00
-46.80%
Depreciation
385.00
757.00
-372.00
-49.14%
Profit Before Taxation & Exceptional Items
1,084.00
2,006.00
-922.00
-45.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,007.00
2,039.00
-1,032.00
-50.61%
Provision for Tax
197.00
534.00
-337.00
-63.11%
Profit After Tax
797.00
1,472.00
-675.00
-45.86%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-596.00
2,772.00
-3,368.00
-121.50%
Profit Available for appropriations
177.00
4,218.00
-4,041.00
-95.80%
Appropriations
177.00
4,218.00
-4,041.00
-95.80%
Equity Dividend (%)
10%
253.2%
-243.20
Earnings Per Share
10.26
100.56
-90.30
-89.80%
Profit And Loss - Net Sales
Net Sales 7,782.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.91% vs 9.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,587.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.27% vs 15.10% in Mar 2024
Profit And Loss - Interest
Interest 184.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.83% vs 1.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 797.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.51% vs 4.02% in Mar 2024
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