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FORTIS HEALTHCARE LTD.

NSE : FORTISBSE : 532843ISIN CODE : INE061F01013Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 711397.06 Face Value (Rs.) : 10 House : Fortis
BSECurrent Price (Rs.) 942.30Change (Rs.)-2.85 (-0.3 %)
PREV CLOSE (Rs.) 945.15
OPEN PRICE (Rs.) 948.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21775
TODAY'S LOW / HIGH (Rs.)940.85 958.85
52 WK LOW / HIGH (Rs.)767.3 1105
NSECurrent Price (Rs.) 942.30Change (Rs.)-6.4 (-0.67 %)
PREV CLOSE( Rs. ) 948.70
OPEN PRICE (Rs.) 958.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 942.30 (104)
VOLUME 1227263
TODAY'S LOW / HIGH(Rs.) 939.90 958.60
52 WK LOW / HIGH (Rs.)766.8 1104.3
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME:
  
  
  
  
  
Operating Income
9127.84
7782.75
6892.92
6297.63
5717.61
     Income from Medical Services
9159.01
7842.66
6942.37
6343.55
5806.93
     Income from Diagnostic centre
     Pharmacy / Optical Income
200.51
156.22
123.62
72.85
30.27
     Less: Concession / Free Treatment
377.72
327.87
282.76
242.84
213.83
     Other Operational Income
-609.40
-544.00
-455.83
-361.60
-333.42
Less: Excise Duty
Operating Income (Net)
9127.84
7782.75
6892.92
6297.63
5717.61
EXPENDITURE :
Increase/Decrease in Stock
-19.98
-7.88
15.43
0.06
-46.14
Cost of Medicines and Consumables
2108.65
1838.07
1603.25
1454.65
1403.37
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2108.65
1838.07
1603.25
1454.65
1403.37
     Others raw material cost
4217.30
3676.13
3206.50
2909.31
2806.74
Power & Fuel Cost
131.33
123.41
119.52
119.06
111.07
     Electricity & Power
131.33
123.41
119.52
119.06
111.07
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1296.63
1167.24
1119.53
1046.88
972.94
     Salaries, Wages & Bonus
1169.18
1054.59
1010.46
942.08
884.45
     Contributions to EPF & Pension Funds
59.95
58.00
56.21
54.38
50.22
     Workmen and Staff Welfare Expenses
38.75
32.46
31.87
28.73
21.73
     Other Employees Cost
28.76
22.19
20.99
21.69
16.54
Hospital Operation Expenses
2699.59
2290.78
2091.34
1920.50
1674.31
     House Keeping Expenses
107.31
93.34
92.26
87.74
74.11
     Consultant / Inhouse Fees
2097.01
1760.02
1587.50
1439.24
1234.64
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
126.27
112.97
109.99
105.71
105.88
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
222.16
192.65
175.64
168.46
154.27
     Other Operating Expenses
146.85
131.80
125.95
119.35
105.41
Selling, Administration and Other Expenses
735.87
681.05
593.47
562.24
458.86
     Rent , Rates & Taxes
92.50
80.27
76.21
89.81
65.03
     Insurance
17.16
15.01
13.51
22.91
45.68
     Printing and stationery
80.53
72.09
71.03
71.47
65.70
     Professional and legal fees
125.47
100.62
96.42
85.08
74.92
     Advertisement & Sales Promotion
343.94
342.00
270.25
231.99
161.92
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
76.29
71.05
66.04
60.98
45.62
Miscellaneous Expenses
90.76
102.14
82.75
92.90
74.25
     Bad debts /advances written off
3.74
     Provision for doubtful debts
65.13
63.93
52.28
59.76
46.18
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.75
0.36
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.62
37.46
30.11
33.14
24.33
Less: Expenses Capitalised
Total Expenditure
7042.86
6194.80
5625.29
5196.29
4648.65
Operating Profit (Excl OI)
2084.98
1587.95
1267.63
1101.34
1068.96
Other Income
50.66
66.94
38.25
61.72
27.34
     Interest Received
39.43
59.83
29.89
23.83
21.55
     Dividend Received
     Profit on sale of Fixed Assets
1.84
3.49
3.50
16.91
3.52
     Profits on sale of Investments
0.82
0.25
0.38
0.74
     Foreign Exchange Gains
0.21
15.46
1.59
     Provision Written Back
     Others
8.36
3.36
4.47
4.78
0.68
Operating Profit
2135.64
1654.89
1305.88
1163.06
1096.29
Interest
314.47
184.41
130.95
129.09
146.85
     InterestonDebenture / Bonds
144.64
41.79
     Interest on Term Loan
74.01
59.08
52.60
61.69
82.43
     Intereston Fixed deposits
     Bank Charges etc
31.89
29.59
22.90
20.70
19.57
     Other Interest
63.93
53.95
55.45
46.70
44.84
PBDT
1821.17
1470.48
1174.94
1033.97
949.45
Depreciation
449.43
385.61
342.50
315.74
300.84
Profit Before Taxation & Exceptional Items
1371.74
1084.86
832.44
718.23
648.61
Exceptional Income / Expenses
-22.24
-89.34
16.02
73.61
315.03
Profit Before Tax
1365.85
1007.05
857.97
813.68
987.79
Provision for Tax
301.66
197.66
212.75
180.70
197.84
     Current Income Tax
44.13
182.24
166.82
130.02
171.91
     Deferred Tax
257.53
15.42
45.92
50.68
25.93
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1064.19
809.38
645.22
632.98
789.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.41
-35.17
-46.34
-44.25
-234.83
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1041.77
774.22
598.88
588.73
555.12
Adjustments to PAT
Profit Balance B/F
654.32
-596.86
-1014.07
-2078.25
-2184.70
Appropriations
1696.09
177.36
-415.20
-1489.52
-1629.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
76.08
-476.96
181.66
-475.45
448.68
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
14.00
10.00
8.00
8.00
7.00
Adjusted EPS
14.00
10.00
8.00
8.00
7.00
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