Fortis Malar Hospitals Limited (BOM:523696)
India
· Delayed Price · Currency is INR 82.17
-2.79 (-3.28%)
At close: Apr 23, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 55.18 | 590.09 | 859.51 | 861.78 | 692.44 | 1,119 | Upgrade
|
| Revenue Growth (YoY) | -92.56% | -31.35% | -0.26% | 24.46% | -38.10% | -22.63% | Upgrade
|
| Cost of Revenue | -139.3 | 270.85 | 363.54 | 388.35 | 357.97 | 465.7 | Upgrade
|
| Gross Profit | 194.48 | 319.24 | 495.97 | 473.43 | 334.48 | 653.02 | Upgrade
|
| Selling, General & Admin | 6.04 | 6.04 | 9.9 | 10.79 | 10.44 | 58.15 | Upgrade
|
| Other Operating Expenses | 199.63 | 323.61 | 437.66 | 428.27 | 387.41 | 621.87 | Upgrade
|
| Operating Expenses | 216.31 | 423.25 | 569.03 | 564.37 | 526.6 | 805.32 | Upgrade
|
| Operating Income | -21.83 | -104 | -73.06 | -90.94 | -192.12 | -152.3 | Upgrade
|
| Interest Expense | -4.05 | -43.05 | -60.71 | -65.58 | -71.99 | -78.08 | Upgrade
|
| Interest & Investment Income | 55.94 | 55.94 | 62.77 | 70.65 | 71.38 | 76.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.37 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -2.31 | -91.11 | -71 | -85.87 | -192.74 | -153.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.48 | - | -0.83 | Upgrade
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| Other Unusual Items | 591.21 | 591.21 | 0.92 | 2.77 | 79.62 | 35.11 | Upgrade
|
| Pretax Income | 588.9 | 500.1 | -70.08 | -82.61 | -113.12 | -119.35 | Upgrade
|
| Income Tax Expense | 48.09 | 46.85 | 84.73 | 0.12 | -34.43 | -30.41 | Upgrade
|
| Net Income | 540.81 | 453.25 | -154.81 | -82.74 | -78.69 | -88.94 | Upgrade
|
| Net Income to Common | 540.81 | 453.25 | -154.81 | -82.74 | -78.69 | -88.94 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -11.79% | - | - | - | - | -0.17% | Upgrade
|
| EPS (Basic) | 32.75 | 24.18 | -8.26 | -4.41 | -4.20 | -4.75 | Upgrade
|
| EPS (Diluted) | 32.75 | 24.18 | -8.26 | -4.41 | -4.20 | -4.75 | Upgrade
|
| Free Cash Flow | - | -96.02 | 37.32 | 54.37 | -13.92 | -36.13 | Upgrade
|
| Free Cash Flow Per Share | - | -5.12 | 1.99 | 2.90 | -0.74 | -1.93 | Upgrade
|
| Dividend Per Share | 2.500 | 42.500 | - | - | - | - | Upgrade
|
| Gross Margin | 352.44% | 54.10% | 57.70% | 54.94% | 48.30% | 58.37% | Upgrade
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| Operating Margin | -39.56% | -17.63% | -8.50% | -10.55% | -27.75% | -13.61% | Upgrade
|
| Profit Margin | 980.07% | 76.81% | -18.01% | -9.60% | -11.36% | -7.95% | Upgrade
|
| Free Cash Flow Margin | - | -16.27% | 4.34% | 6.31% | -2.01% | -3.23% | Upgrade
|
| EBITDA | -6.82 | -80.81 | -38.94 | -57.25 | -160.3 | -119.39 | Upgrade
|
| EBITDA Margin | -12.35% | -13.69% | -4.53% | -6.64% | -23.15% | -10.67% | Upgrade
|
| D&A For EBITDA | 15.01 | 23.2 | 34.11 | 33.69 | 31.82 | 32.91 | Upgrade
|
| EBIT | -21.83 | -104 | -73.06 | -90.94 | -192.12 | -152.3 | Upgrade
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| EBIT Margin | -39.56% | -17.63% | -8.50% | -10.55% | -27.75% | -13.61% | Upgrade
|
| Effective Tax Rate | 8.17% | 9.37% | - | - | - | - | Upgrade
|
| Revenue as Reported | 92.32 | 659.6 | 925.89 | 935.69 | 774.95 | 1,231 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.