Fortis Healthcare Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

2,331.44

2,166.72

2,007.20

1,928.26

1,988.39

1,858.90

1,785.88

Other Operating Income

0.00

Total Operating income

2,331.44

2,166.72

2,007.20

1,928.26

1,988.39

1,858.90

1,785.88

Raw Material Cost

547.84

517.86

459.58

457.41

465.76

455.32

402.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-8.28

-3.76

3.44

-3.94

-4.92

-2.46

11.05

Employee Cost

316.62

312.75

287.29

294.24

290.32

295.39

271.54

Power Cost

0.00

Manufacturing Expenses

493.92

461.10

414.54

413.77

408.83

393.48

369.76

Selling and Distribution Expenses

0.00

Other Expenses

425.01

388.10

406.88

391.66

393.57

374.65

349.86

Total Expenditure (Excl Depreciation)

1,775.11

1,676.05

1,571.73

1,553.14

1,553.56

1,516.38

1,404.84

Operating Profit (PBDIT) excl Other Income

556.33

490.67

435.47

375.12

434.83

342.52

381.04

Other Income

22.58

15.40

19.80

20.89

13.24

13.01

9.80

Operating Profit (PBDIT)

578.91

506.07

455.27

396.01

448.07

355.53

390.84

Interest

74.88

69.57

67.56

45.15

36.43

35.27

34.69

Exceptional Items

23.53

12.63

-53.57

23.80

-59.77

0.20

3.14

Gross Profit (PBDT)

527.56

449.13

334.14

374.66

351.87

320.46

359.29

Depreciation

105.84

101.48

102.23

97.33

95.05

91.00

92.23

Profit Before Tax

425.40

350.57

236.55

279.39

261.05

230.05

271.38

Tax

96.58

83.79

48.53

25.09

67.97

56.07

68.24

Provisions and contingencies

0.00

Profit After Tax

325.14

263.86

183.38

252.24

188.85

173.39

198.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

325.14

263.86

183.38

252.24

188.85

173.39

198.82

Share in Profit of Associates

3.68

2.92

4.64

2.06

4.23

0.59

4.32

Minority Interest

6.90

6.50

4.13

6.40

16.62

8.02

24.41

Other related items

0.00

Consolidated Net Profit

321.92

260.28

183.89

247.90

176.46

165.96

178.73

Equity Capital

754.96

Face Value

10.0

Reserves

0.00

7,092.32

0.00

Earnings per share (EPS)

4.26

3.45

2.44

3.28

2.34

2.2

2.37

Diluted Earnings per share

4.26

3.45

2.44

3.28

2.34

2.2

2.37

Operating Profit Margin (Excl OI)

23.86%

22.65%

21.7%

19.45%

21.87%

18.43%

21.34%

Gross Profit Margin

22.63%

20.73%

16.65%

19.43%

17.7%

17.24%

20.12%

PAT Margin

14.1%

12.31%

9.37%

13.19%

9.71%

9.36%

11.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.60% vs 7.95% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 23.68% vs 41.54% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 13.38% vs 12.68% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 7.63% vs 2.98% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Fortis Health. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,331.44

6,303.50

-3,972.06

-63.01%

Other Operating Income

0.00

Total Operating income

2,331.44

6,303.50

-3,972.06

-63.01%

Raw Material Cost

547.84

778.70

-230.86

-29.65%

Purchase of Finished goods

0.00

2,464.70

-2,464.70

-100.00%

(Increase) / Decrease In Stocks

-8.28

0.20

-8.48

-4,240.00%

Employee Cost

316.62

766.70

-450.08

-58.70%

Power Cost

0.00

Manufacturing Expenses

493.92

0.00

493.92

Selling and Distribution Expenses

0.00

Other Expenses

425.01

1,352.10

-927.09

-68.57%

Total Expenditure (Excl Depreciation)

1,775.11

5,362.40

-3,587.29

-66.90%

Operating Profit (PBDIT) excl Other Income

556.33

941.10

-384.77

-40.89%

Other Income

22.58

54.70

-32.12

-58.72%

Operating Profit (PBDIT)

578.91

995.80

-416.89

-41.86%

Interest

74.88

109.60

-34.72

-31.68%

Exceptional Items

23.53

0.00

23.53

Gross Profit (PBDT)

527.56

886.20

-358.64

-40.47%

Depreciation

105.84

217.80

-111.96

-51.40%

Profit Before Tax

425.40

674.70

-249.30

-36.95%

Tax

96.58

180.70

-84.12

-46.55%

Provisions and contingencies

0.00

Profit After Tax

325.14

487.70

-162.56

-33.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

325.14

487.70

-162.56

-33.33%

Share in Profit of Associates

3.68

6.30

-2.62

-41.59%

Minority Interest

6.90

16.80

-9.90

-58.93%

Other related items

0.00

Consolidated Net Profit

321.92

477.20

-155.28

-32.54%

Equity Capital

754.96

71.90

683.06

950.01%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.26

33.18

-28.92

-87.16%

Diluted Earnings per share

4.26

33.19

-28.93

-87.16%

Operating Profit Margin (Excl OI)

23.86%

14.93%

0.00

8.93%

Gross Profit Margin

22.63%

14.06%

0.00

8.57%

PAT Margin

14.10%

7.84%

0.00

6.26%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,331.44 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.60% vs 7.95% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.25% vs 12.34% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 321.92 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 23.68% vs 41.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 82.43% vs 1.58% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 556.33 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 13.38% vs 12.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.94% vs 31.70% in Sep 2024

Quarterly - Interest

Interest 74.88 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.63% vs 2.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 105.54% vs 14.52% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.86%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024