Fortis Healthcare Limited (NSE:FORTIS)
India · Delayed Price · Currency is INR 887.00
-11.25 (-1.25%)
Dec 4, 2025, 3:29 PM IST
Fortis Healthcare 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 |
Operating Revenue | 84,336 | 77,828 | 68,929 | 62,976 | 57,176 | 40,301 | Upgrade |
Other Revenue | 33.65 | 33.65 | 44.73 | - | - | - | Upgrade |
| 84,370 | 77,861 | 68,974 | 62,976 | 57,176 | 40,301 | Upgrade | |
Revenue Growth (YoY) | 15.37% | 12.88% | 9.52% | 10.14% | 41.87% | -13.00% | Upgrade |
Cost of Revenue | 35,368 | 32,005 | 29,239 | 39,894 | 24,923 | 19,582 | Upgrade |
Gross Profit | 49,002 | 45,857 | 39,735 | 23,082 | 32,253 | 20,719 | Upgrade |
Selling, General & Admin | 4,152 | 4,152 | 3,417 | 3,084 | 2,265 | 1,321 | Upgrade |
Other Operating Expenses | 26,351 | 25,902 | 23,699 | 8,997 | 19,340 | 15,308 | Upgrade |
Operating Expenses | 34,572 | 33,911 | 30,541 | 15,239 | 24,650 | 19,536 | Upgrade |
Operating Income | 14,430 | 11,946 | 9,194 | 7,844 | 7,603 | 1,183 | Upgrade |
Interest Expense | -2,148 | -1,421 | -936.01 | -985.87 | -1,194 | -1,408 | Upgrade |
Interest & Investment Income | 598.35 | 598.35 | 298.94 | 238.29 | 215.48 | 420.13 | Upgrade |
Earnings From Equity Investments | 133.03 | 115.23 | 95.1 | 218.4 | 241.47 | 475.59 | Upgrade |
Currency Exchange Gain (Loss) | 7.54 | 7.54 | 3.64 | 154.6 | 15.9 | -121 | Upgrade |
Other Non Operating Income (Expenses) | -202.38 | -319.68 | -272.98 | -178.43 | -188.94 | -146.17 | Upgrade |
EBT Excluding Unusual Items | 12,818 | 10,927 | 8,383 | 7,291 | 6,693 | 403.72 | Upgrade |
Impairment of Goodwill | - | - | - | - | -123.11 | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.54 | 2.54 | 3.81 | 7.4 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 34.87 | 34.87 | 35.02 | 169.08 | 35.22 | 17.69 | Upgrade |
Legal Settlements | -0.35 | -0.35 | -1.9 | -4.35 | -0.53 | -0.57 | Upgrade |
Other Unusual Items | 63.94 | -893.36 | 160.17 | 736.1 | 3,273 | 12.12 | Upgrade |
Pretax Income | 12,919 | 10,070 | 8,580 | 8,199 | 9,878 | 432.95 | Upgrade |
Income Tax Expense | 2,540 | 1,977 | 2,127 | 1,869 | 1,978 | 994.64 | Upgrade |
Earnings From Continuing Operations | 10,379 | 8,094 | 6,452 | 6,330 | 7,899 | -561.69 | Upgrade |
Net Income to Company | 10,379 | 8,094 | 6,452 | 6,330 | 7,899 | -561.69 | Upgrade |
Minority Interest in Earnings | -239.29 | -351.69 | -463.44 | -442.5 | -2,348 | -535.93 | Upgrade |
Net Income | 10,140 | 7,742 | 5,989 | 5,887 | 5,551 | -1,098 | Upgrade |
Net Income to Common | 10,140 | 7,742 | 5,989 | 5,887 | 5,551 | -1,098 | Upgrade |
Net Income Growth | 54.62% | 29.28% | 1.72% | 6.05% | - | - | Upgrade |
Shares Outstanding (Basic) | 755 | 755 | 755 | 755 | 755 | 755 | Upgrade |
Shares Outstanding (Diluted) | 75,495,815 | 75,495,815 | 755 | 755 | 755 | 755 | Upgrade |
Shares Change (YoY) | 10006587.15% | 9999900.00% | - | - | - | - | Upgrade |
EPS (Basic) | 13.42 | 10.26 | 7.93 | 7.80 | 7.35 | -1.45 | Upgrade |
EPS (Diluted) | 10.26 | 10.26 | 7.93 | 7.80 | 7.35 | -1.45 | Upgrade |
EPS Growth | 18.07% | 29.32% | 1.69% | 6.10% | - | - | Upgrade |
Free Cash Flow | 4,802 | 5,770 | 1,576 | 3,750 | 6,499 | 2,670 | Upgrade |
Free Cash Flow Per Share | - | - | 2.09 | 4.97 | 8.61 | 3.54 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - | - | Upgrade |
Gross Margin | 58.08% | 58.89% | 57.61% | 36.65% | 56.41% | 51.41% | Upgrade |
Operating Margin | 17.10% | 15.34% | 13.33% | 12.46% | 13.30% | 2.94% | Upgrade |
Profit Margin | 12.02% | 9.94% | 8.68% | 9.35% | 9.71% | -2.72% | Upgrade |
Free Cash Flow Margin | 5.69% | 7.41% | 2.28% | 5.96% | 11.37% | 6.63% | Upgrade |
EBITDA | 17,692 | 14,996 | 11,870 | 10,369 | 9,956 | 3,470 | Upgrade |
EBITDA Margin | 20.97% | 19.26% | 17.21% | 16.46% | 17.41% | 8.61% | Upgrade |
D&A For EBITDA | 3,263 | 3,050 | 2,676 | 2,525 | 2,353 | 2,288 | Upgrade |
EBIT | 14,430 | 11,946 | 9,194 | 7,844 | 7,603 | 1,183 | Upgrade |
EBIT Margin | 17.10% | 15.34% | 13.33% | 12.46% | 13.30% | 2.94% | Upgrade |
Effective Tax Rate | 19.66% | 19.63% | 24.80% | 22.80% | 20.03% | 229.73% | Upgrade |
Revenue as Reported | 85,123 | 78,497 | 69,312 | 63,594 | 57,449 | 40,767 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.