Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,545.03
2,364.67
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,545.03
2,364.67
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
Raw Material Cost
585.57
520.72
522.23
547.84
517.86
459.58
457.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.64
-1.85
-6.09
-8.28
-3.76
3.44
-3.94
Employee Cost
404.43
339.68
327.58
316.62
312.75
287.29
294.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
551.67
501.28
493.54
493.92
461.10
414.54
413.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
478.88
472.51
422.10
425.01
388.10
406.88
391.66
Total Expenditure (Excl Depreciation)
2,007.91
1,832.34
1,759.36
1,775.11
1,676.05
1,571.73
1,553.14
Operating Profit (PBDIT) excl Other Income
537.12
532.33
505.65
556.33
490.67
435.47
375.12
Other Income
14.47
4.39
8.29
22.58
15.40
19.80
20.89
Operating Profit (PBDIT)
551.59
536.72
513.94
578.91
506.07
455.27
396.01
Interest
80.44
84.28
85.74
74.88
69.57
67.56
45.15
Exceptional Items
9.53
-12.49
-45.91
23.53
12.63
-53.57
23.80
Gross Profit (PBDT)
480.68
439.95
382.29
527.56
449.13
334.14
374.66
Depreciation
121.88
121.97
120.14
105.84
101.48
102.23
97.33
Profit Before Tax
363.18
324.20
265.68
425.40
350.57
236.55
279.39
Tax
90.38
53.01
68.28
96.58
83.79
48.53
25.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
268.42
264.97
193.87
325.14
263.86
183.38
252.24
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
268.42
264.97
193.87
325.14
263.86
183.38
252.24
Share in Profit of Associates
4.38
6.22
3.53
3.68
2.92
4.64
2.06
Minority Interest
6.41
5.34
3.67
6.90
6.50
4.13
6.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.39
265.85
193.73
321.92
260.28
183.89
247.90
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
0.00
Earnings per share (EPS)
3.53
3.52
2.57
4.26
3.45
2.44
3.28
Diluted Earnings per share
3.53
3.52
2.57
4.26
3.45
2.44
3.28
Operating Profit Margin (Excl OI)
21.1%
22.51%
22.32%
23.86%
22.65%
21.7%
19.45%
Gross Profit Margin
18.89%
18.61%
16.88%
22.63%
20.73%
16.65%
19.43%
PAT Margin
10.72%
11.47%
8.72%
14.1%
12.31%
9.37%
13.19%
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 Jun 2026 is 7.63% vs 4.40% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 0.20% vs 37.23% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.90% vs 5.28% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -4.56% vs -1.70% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Fortis Health. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,545.03
1,310.68
1,234.35
94.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,545.03
1,310.68
1,234.35
94.18%
Raw Material Cost
585.57
0.00
585.57
Purchase of Finished goods
0.00
300.37
-300.37
-100.00%
(Increase) / Decrease In Stocks
-12.64
-8.60
-4.04
-46.98%
Employee Cost
404.43
242.20
162.23
66.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
551.67
9.22
542.45
5,883.41%
Selling and Distribution Expenses
0.00
295.14
-295.14
-100.00%
Other Expenses
478.88
208.03
270.85
130.20%
Total Expenditure (Excl Depreciation)
2,007.91
1,046.36
961.55
91.89%
Operating Profit (PBDIT) excl Other Income
537.12
264.32
272.80
103.21%
Other Income
14.47
37.03
-22.56
-60.92%
Operating Profit (PBDIT)
551.59
301.35
250.24
83.04%
Interest
80.44
31.21
49.23
157.74%
Exceptional Items
9.53
-114.38
123.91
108.33%
Gross Profit (PBDT)
480.68
155.76
324.92
208.60%
Depreciation
121.88
69.29
52.59
75.90%
Profit Before Tax
363.18
78.08
285.10
365.14%
Tax
90.38
48.80
41.58
85.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
268.42
37.67
230.75
612.56%
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
268.42
37.67
230.75
612.56%
Share in Profit of Associates
4.38
-8.39
12.77
152.21%
Minority Interest
6.41
13.22
-6.81
-51.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.39
16.06
250.33
1,558.72%
Equity Capital
754.96
518.13
236.83
45.71%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.53
0.31
3.22
1,038.71%
Diluted Earnings per share
3.53
0.31
3.22
1,038.71%
Operating Profit Margin (Excl OI)
21.10%
20.17%
0.00
0.93%
Gross Profit Margin
18.89%
11.88%
0.00
7.01%
PAT Margin
10.72%
2.23%
0.00
8.49%
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 2,545.03 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 7.63% vs 4.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.46% vs 16.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 266.39 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 0.20% vs 37.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.35% vs 56.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.12 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 0.90% vs 5.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.47% vs 43.25% in Jun 2025
Quarterly - Interest
Interest 80.44 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -4.56% vs -1.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.62% vs 97.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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