Fortis Malar Hospitals Limited (BOM:523696)
53.87
-1.84 (-3.30%)
At close: Jan 23, 2026
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 0.46 | - | 590.09 | 859.51 | 861.78 | 692.44 | Upgrade | |
Revenue Growth (YoY) | -99.80% | - | -31.35% | -0.26% | 24.46% | -38.10% | Upgrade |
Cost of Revenue | 0.05 | 4.11 | 270.85 | 363.54 | 388.35 | 357.97 | Upgrade |
Gross Profit | 0.4 | -4.11 | 319.24 | 495.97 | 473.43 | 334.48 | Upgrade |
Selling, General & Admin | 2.95 | 2.95 | 6.04 | 9.9 | 10.79 | 10.44 | Upgrade |
Other Operating Expenses | 12.2 | 14.32 | 323.61 | 437.66 | 428.27 | 387.41 | Upgrade |
Operating Expenses | 15.15 | 17.28 | 423.25 | 569.03 | 564.37 | 526.6 | Upgrade |
Operating Income | -14.75 | -21.39 | -104 | -73.06 | -90.94 | -192.12 | Upgrade |
Interest Expense | -0.03 | -0.1 | -40.62 | -60.71 | -65.58 | -71.99 | Upgrade |
Interest & Investment Income | 25 | 25 | 55.94 | 62.77 | 70.65 | 71.38 | Upgrade |
Other Non Operating Income (Expenses) | 37.34 | -0.01 | -2.43 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 47.57 | 3.51 | -91.11 | -71 | -85.87 | -192.74 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.48 | - | Upgrade |
Other Unusual Items | 2.17 | 2.17 | 591.21 | 0.92 | 2.77 | 79.62 | Upgrade |
Pretax Income | 49.74 | 5.68 | 500.1 | -70.08 | -82.61 | -113.12 | Upgrade |
Income Tax Expense | 4.39 | 1.76 | 46.85 | 84.73 | 0.12 | -34.43 | Upgrade |
Net Income | 45.35 | 3.92 | 453.25 | -154.81 | -82.74 | -78.69 | Upgrade |
Net Income to Common | 45.35 | 3.92 | 453.25 | -154.81 | -82.74 | -78.69 | Upgrade |
Net Income Growth | -90.94% | -99.13% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 22 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Change (YoY) | 44.45% | - | - | - | - | - | Upgrade |
EPS (Basic) | 2.05 | 0.21 | 24.18 | -8.26 | -4.41 | -4.20 | Upgrade |
EPS (Diluted) | 2.05 | 0.21 | 24.18 | -8.26 | -4.41 | -4.20 | Upgrade |
EPS Growth | -93.73% | -99.13% | - | - | - | - | Upgrade |
Free Cash Flow | 1.06 | 15.44 | -96.02 | 37.32 | 54.37 | -13.92 | Upgrade |
Free Cash Flow Per Share | 0.05 | 0.82 | -5.12 | 1.99 | 2.90 | -0.74 | Upgrade |
Dividend Per Share | - | - | 42.500 | - | - | - | Upgrade |
Gross Margin | 88.13% | - | 54.10% | 57.70% | 54.94% | 48.30% | Upgrade |
Operating Margin | -3241.54% | - | -17.63% | -8.50% | -10.55% | -27.75% | Upgrade |
Profit Margin | 9967.25% | - | 76.81% | -18.01% | -9.60% | -11.36% | Upgrade |
Free Cash Flow Margin | 232.75% | - | -16.27% | 4.34% | 6.31% | -2.01% | Upgrade |
EBITDA | - | 1.81 | -80.81 | -38.94 | -57.25 | -160.3 | Upgrade |
EBITDA Margin | - | - | -13.69% | -4.53% | -6.64% | -23.15% | Upgrade |
D&A For EBITDA | - | 23.2 | 23.2 | 34.11 | 33.69 | 31.82 | Upgrade |
EBIT | -14.75 | -21.39 | -104 | -73.06 | -90.94 | -192.12 | Upgrade |
EBIT Margin | - | - | -17.63% | -8.50% | -10.55% | -27.75% | Upgrade |
Effective Tax Rate | 8.82% | 31.00% | 9.37% | - | - | - | Upgrade |
Revenue as Reported | 64.98 | 27.17 | 659.6 | 925.89 | 935.69 | 774.95 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.