Fortis, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -15.67% vs 13.19% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -20.43% vs 23.73% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,815.00",
          "val2": "3,338.00",
          "chgp": "-15.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,312.00",
          "val2": "1,468.00",
          "chgp": "-10.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "369.00",
          "val2": "370.00",
          "chgp": "-0.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "20.00",
          "val2": "19.00",
          "chgp": "5.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "444.00",
          "val2": "558.00",
          "chgp": "-20.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "284.20%",
          "val2": "285.50%",
          "chgp": "-0.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.08% vs 4.29% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.90% vs 12.95% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,508.00",
          "val2": "11,517.00",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,219.00",
          "val2": "4,857.00",
          "chgp": "7.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,406.00",
          "val2": "1,305.00",
          "chgp": "7.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "16.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,828.00",
          "val2": "1,710.00",
          "chgp": "6.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "286.10%",
          "val2": "267.80%",
          "chgp": "1.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

2,815.00

3,338.00

-15.67%

Operating Profit (PBDIT) excl Other Income

1,312.00

1,468.00

-10.63%

Interest

369.00

370.00

-0.27%

Exceptional Items

20.00

19.00

5.26%

Consolidate Net Profit

444.00

558.00

-20.43%

Operating Profit Margin (Excl OI)

284.20%

285.50%

-0.13%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -15.67% vs 13.19% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -20.43% vs 23.73% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,508.00

11,517.00

-0.08%

Operating Profit (PBDIT) excl Other Income

5,219.00

4,857.00

7.45%

Interest

1,406.00

1,305.00

7.74%

Exceptional Items

0.00

16.00

-100.00%

Consolidate Net Profit

1,828.00

1,710.00

6.90%

Operating Profit Margin (Excl OI)

286.10%

267.80%

1.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.08% vs 4.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.90% vs 12.95% in Dec 2023

All Annual Results