Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,364.67
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
1,988.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,364.67
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
1,988.39
Raw Material Cost
520.72
522.23
547.84
517.86
459.58
457.41
465.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.85
-6.09
-8.28
-3.76
3.44
-3.94
-4.92
Employee Cost
339.68
327.58
316.62
312.75
287.29
294.24
290.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
501.28
493.54
493.92
461.10
414.54
413.77
408.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
472.51
422.10
425.01
388.10
406.88
391.66
393.57
Total Expenditure (Excl Depreciation)
1,832.34
1,759.36
1,775.11
1,676.05
1,571.73
1,553.14
1,553.56
Operating Profit (PBDIT) excl Other Income
532.33
505.65
556.33
490.67
435.47
375.12
434.83
Other Income
4.39
8.29
22.58
15.40
19.80
20.89
13.24
Operating Profit (PBDIT)
536.72
513.94
578.91
506.07
455.27
396.01
448.07
Interest
84.28
85.74
74.88
69.57
67.56
45.15
36.43
Exceptional Items
-12.49
-45.91
23.53
12.63
-53.57
23.80
-59.77
Gross Profit (PBDT)
439.95
382.29
527.56
449.13
334.14
374.66
351.87
Depreciation
121.97
120.14
105.84
101.48
102.23
97.33
95.05
Profit Before Tax
324.20
265.68
425.40
350.57
236.55
279.39
261.05
Tax
53.01
68.28
96.58
83.79
48.53
25.09
67.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.97
193.87
325.14
263.86
183.38
252.24
188.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
264.97
193.87
325.14
263.86
183.38
252.24
188.85
Share in Profit of Associates
6.22
3.53
3.68
2.92
4.64
2.06
4.23
Minority Interest
5.34
3.67
6.90
6.50
4.13
6.40
16.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.85
193.73
321.92
260.28
183.89
247.90
176.46
Equity Capital
754.96
754.96
754.96
754.96
754.96
754.96
754.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
7,092.32
Earnings per share (EPS)
3.52
2.57
4.26
3.45
2.44
3.28
2.34
Diluted Earnings per share
3.52
2.57
4.26
3.45
2.44
3.28
2.34
Operating Profit Margin (Excl OI)
22.51%
22.32%
23.86%
22.65%
21.7%
19.45%
21.87%
Gross Profit Margin
18.61%
16.88%
22.63%
20.73%
16.65%
19.43%
17.7%
PAT Margin
11.47%
8.72%
14.1%
12.31%
9.37%
13.19%
9.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 4.40% vs -2.85% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 37.23% vs -39.82% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 5.28% vs -9.11% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.70% vs 14.50% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Fortis Health. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,364.67
2,142.89
221.78
10.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,364.67
2,142.89
221.78
10.35%
Raw Material Cost
520.72
433.31
87.41
20.17%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.85
6.23
-8.08
-129.70%
Employee Cost
339.68
340.27
-0.59
-0.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
501.28
472.90
28.38
6.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
472.51
283.75
188.76
66.52%
Total Expenditure (Excl Depreciation)
1,832.34
1,536.46
295.88
19.26%
Operating Profit (PBDIT) excl Other Income
532.33
606.43
-74.10
-12.22%
Other Income
4.39
47.83
-43.44
-90.82%
Operating Profit (PBDIT)
536.72
654.26
-117.54
-17.97%
Interest
84.28
66.66
17.62
26.43%
Exceptional Items
-12.49
0.00
-12.49
Gross Profit (PBDT)
439.95
587.60
-147.65
-25.13%
Depreciation
121.97
123.02
-1.05
-0.85%
Profit Before Tax
324.20
464.58
-140.38
-30.22%
Tax
53.01
122.36
-69.35
-56.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
264.97
342.22
-77.25
-22.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
264.97
342.22
-77.25
-22.57%
Share in Profit of Associates
6.22
0.00
6.22
Minority Interest
5.34
0.00
5.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.85
342.22
-76.37
-22.32%
Equity Capital
754.96
973.13
-218.17
-22.42%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.52
3.52
0.00
Diluted Earnings per share
3.52
3.50
0.02
0.57%
Operating Profit Margin (Excl OI)
22.51%
28.30%
0.00
-5.79%
Gross Profit Margin
18.61%
27.42%
0.00
-8.81%
PAT Margin
11.47%
15.97%
0.00
-4.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,364.67 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.40% vs -2.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.81% vs 12.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 265.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 37.23% vs -39.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.57% vs 2.89% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 532.33 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 5.28% vs -9.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.24% vs 14.28% in Mar 2025
Quarterly - Interest
Interest 84.28 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.70% vs 14.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.75% vs 94.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.51%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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