Fortis Malar Hospitals Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	0.48	-	590.09	859.51	861.78	692.44
Revenue Growth (YoY)	-99.13%	-	-31.35%	-0.26%	24.46%	-38.10%
Cost of Revenue	0.19	4.11	270.85	363.54	388.35	357.97
Gross Profit	0.29	-4.11	319.24	495.97	473.43	334.48
Selling, General & Admin	2.95	2.95	6.04	9.9	10.79	10.44
Other Operating Expenses	11.31	14.32	323.61	437.66	428.27	387.41
Operating Expenses	14.26	17.28	423.25	569.03	564.37	526.6
Operating Income	-13.97	-21.39	-104	-73.06	-90.94	-192.12
Interest Expense	-	-0.1	-40.62	-60.71	-65.58	-71.99
Interest & Investment Income	25.01	25	55.94	62.77	70.65	71.38
Other Non Operating Income (Expenses)	36.95	-0.01	-2.43	-	-	-
EBT Excluding Unusual Items	47.99	3.51	-91.11	-71	-85.87	-192.74
Gain (Loss) on Sale of Assets	-	-	-	-	0.48	-
Other Unusual Items	2.17	2.17	591.21	0.92	2.77	79.62
Pretax Income	50.16	5.68	500.1	-70.08	-82.61	-113.12
Income Tax Expense	4.73	1.76	46.85	84.73	0.12	-34.43
Net Income	45.43	3.92	453.25	-154.81	-82.74	-78.69
Net Income to Common	45.43	3.92	453.25	-154.81	-82.74	-78.69
Net Income Growth	-91.60%	-99.13%	-	-	-	-
Shares Outstanding (Basic)	21	19	19	19	19	19
Shares Outstanding (Diluted)	21	19	19	19	19	19
Shares Change (YoY)	27.15%	-	-	-	-	-
EPS (Basic)	2.16	0.21	24.18	-8.26	-4.41	-4.20
EPS (Diluted)	2.16	0.21	24.18	-8.26	-4.41	-4.20
EPS Growth	-93.39%	-99.13%	-	-	-	-
Free Cash Flow	-	15.44	-96.02	37.32	54.37	-13.92
Free Cash Flow Per Share	-	0.82	-5.12	1.99	2.90	-0.74
Dividend Per Share	-	-	42.500	-	-	-
Gross Margin	60.21%	-	54.10%	57.70%	54.94%	48.30%
Operating Margin	-2910.83%	-	-17.63%	-8.50%	-10.55%	-27.75%
Profit Margin	9464.38%	-	76.81%	-18.01%	-9.60%	-11.36%
Free Cash Flow Margin	-	-	-16.27%	4.34%	6.31%	-2.01%
EBITDA	-	1.81	-80.81	-38.94	-57.25	-160.3
EBITDA Margin	-	-	-13.69%	-4.53%	-6.64%	-23.15%
D&A For EBITDA	-	23.2	23.2	34.11	33.69	31.82
EBIT	-13.97	-21.39	-104	-73.06	-90.94	-192.12
EBIT Margin	-	-	-17.63%	-8.50%	-10.55%	-27.75%
Effective Tax Rate	9.43%	31.00%	9.37%	-	-	-
Revenue as Reported	64.61	27.17	659.6	925.89	935.69	774.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.