Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
1,988.39
1,858.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,265.01
2,331.44
2,166.72
2,007.20
1,928.26
1,988.39
1,858.90
Raw Material Cost
522.23
547.84
517.86
459.58
457.41
465.76
455.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.09
-8.28
-3.76
3.44
-3.94
-4.92
-2.46
Employee Cost
327.58
316.62
312.75
287.29
294.24
290.32
295.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
493.54
493.92
461.10
414.54
413.77
408.83
393.48
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
422.10
425.01
388.10
406.88
391.66
393.57
374.65
Total Expenditure (Excl Depreciation)
1,759.36
1,775.11
1,676.05
1,571.73
1,553.14
1,553.56
1,516.38
Operating Profit (PBDIT) excl Other Income
505.65
556.33
490.67
435.47
375.12
434.83
342.52
Other Income
8.29
22.58
15.40
19.80
20.89
13.24
13.01
Operating Profit (PBDIT)
513.94
578.91
506.07
455.27
396.01
448.07
355.53
Interest
85.74
74.88
69.57
67.56
45.15
36.43
35.27
Exceptional Items
-45.91
23.53
12.63
-53.57
23.80
-59.77
0.20
Gross Profit (PBDT)
382.29
527.56
449.13
334.14
374.66
351.87
320.46
Depreciation
120.14
105.84
101.48
102.23
97.33
95.05
91.00
Profit Before Tax
265.68
425.40
350.57
236.55
279.39
261.05
230.05
Tax
68.28
96.58
83.79
48.53
25.09
67.97
56.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.87
325.14
263.86
183.38
252.24
188.85
173.39
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
193.87
325.14
263.86
183.38
252.24
188.85
173.39
Share in Profit of Associates
3.53
3.68
2.92
4.64
2.06
4.23
0.59
Minority Interest
3.67
6.90
6.50
4.13
6.40
16.62
8.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.73
321.92
260.28
183.89
247.90
176.46
165.96
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
7,092.32
0.00
Earnings per share (EPS)
2.57
4.26
3.45
2.44
3.28
2.34
2.2
Diluted Earnings per share
2.57
4.26
3.45
2.44
3.28
2.34
2.2
Operating Profit Margin (Excl OI)
22.32%
23.86%
22.65%
21.7%
19.45%
21.87%
18.43%
Gross Profit Margin
16.88%
22.63%
20.73%
16.65%
19.43%
17.7%
17.24%
PAT Margin
8.72%
14.1%
12.31%
9.37%
13.19%
9.71%
9.36%
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 Dec 2025 is -2.85% vs 7.60% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -39.82% vs 23.68% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -9.11% vs 13.38% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 14.50% vs 7.63% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Fortis Health. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,265.01
2,067.52
197.49
9.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,265.01
2,067.52
197.49
9.55%
Raw Material Cost
522.23
446.47
75.76
16.97%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.09
-6.12
0.03
0.49%
Employee Cost
327.58
340.46
-12.88
-3.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
493.54
441.99
51.55
11.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
422.10
306.38
115.72
37.77%
Total Expenditure (Excl Depreciation)
1,759.36
1,529.18
230.18
15.05%
Operating Profit (PBDIT) excl Other Income
505.65
538.34
-32.69
-6.07%
Other Income
8.29
45.38
-37.09
-81.73%
Operating Profit (PBDIT)
513.94
583.72
-69.78
-11.95%
Interest
85.74
59.67
26.07
43.69%
Exceptional Items
-45.91
-48.24
2.33
4.83%
Gross Profit (PBDT)
382.29
475.81
-93.52
-19.65%
Depreciation
120.14
111.27
8.87
7.97%
Profit Before Tax
265.68
364.54
-98.86
-27.12%
Tax
68.28
63.62
4.66
7.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
193.87
300.92
-107.05
-35.57%
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
193.87
300.92
-107.05
-35.57%
Share in Profit of Associates
3.53
0.00
3.53
Minority Interest
3.67
0.00
3.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.73
300.92
-107.19
-35.62%
Equity Capital
754.96
972.77
-217.81
-22.39%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.57
3.09
-0.52
-16.83%
Diluted Earnings per share
2.57
3.09
-0.52
-16.83%
Operating Profit Margin (Excl OI)
22.32%
26.04%
0.00
-3.72%
Gross Profit Margin
16.88%
23.01%
0.00
-6.13%
PAT Margin
8.72%
14.55%
0.00
-5.83%
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 2,265.01 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.85% vs 7.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.46% vs 14.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.73 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -39.82% vs 23.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.85% vs 84.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.65 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -9.11% vs 13.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.80% vs 32.10% in Dec 2024
Quarterly - Interest
Interest 85.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 14.50% vs 7.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 89.90% vs 36.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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