FORTIS HEALTHCARE Financial Statement Analysis
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The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 1.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FORTIS HEALTHCARE Last 5 Annual Financial Results
[BOM: 532843|NSE : FORTIS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,298 Cr | ₹5,718 Cr | ₹4,030 Cr | ₹4,632 Cr | ₹4,469 Cr |
| Expenses | ₹5,196 Cr | ₹4,649 Cr | ₹3,626 Cr | ₹4,023 Cr | ₹4,244 Cr |
| Operating Profit (Excl OI) | ₹1,101 Cr | ₹1,069 Cr | ₹404 Cr | ₹610 Cr | ₹225 Cr |
| Other Income | ₹62 Cr | ₹27 Cr | ₹47 Cr | ₹53 Cr | ₹92 Cr |
| Interest | ₹129 Cr | ₹147 Cr | ₹166 Cr | ₹205 Cr | ₹337 Cr |
| Depreciation | ₹316 Cr | ₹301 Cr | ₹291 Cr | ₹292 Cr | ₹233 Cr |
| Profit Before Tax | ₹814 Cr | ₹988 Cr | ₹43 Cr | ₹239 Cr | ₹-110 Cr |
| Profit After Tax | ₹633 Cr | ₹790 Cr | ₹-56 Cr | ₹91 Cr | ₹-224 Cr |
| Consolidated Net Profit | ₹589 Cr | ₹555 Cr | ₹-110 Cr | ₹58 Cr | ₹-299 Cr |
| Earnings Per Share (Rs) | ₹7.93 | ₹7.80 | ₹7.35 | ₹-1.45 | ₹0.77 |
| PAT Margin (%) | 9.36 | 10.05 | 13.82 | -1.39 | 1.98 |
| ROE(%) | 8.66 | 9.44 | 12.85 | -0.88 | 1.38 |
| ROCE(%) | 12.01 | 12.50 | 15.61 | 2.72 | 5.36 |
| Total Debt/Equity(x) | 0.11 | 0.10 | 0.16 | 0.21 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 46,893.1 Cr |
| Revenue (TTM) | : | ₹ 7,561.4 Cr |
| Net Profit(TTM) | : | ₹ 813.3 Cr |
| EPS (TTM) | : | ₹ 10.8 |
| P/E (TTM) | : | 57.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | -3% | -4.6% | 64.3% |
| MAX HEALTHCARE INSTITUTE | -2.5% | -14.3% | 35.1% |
| APOLLO HOSPITALS ENTERPRISE | -0.7% | -10.5% | 2.6% |
| GLOBAL HEALTH | -0% | 3.5% | -1.6% |
| NARAYANA HRUDAYALAYA | 1.9% | 15.5% | 25.4% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 0.2% | -21.5% | 20.4% |
| DR LAL PATHLABS | 9% | -7.1% | 11.2% |
| ASTER DM HEALTHCARE | 6.9% | -12% | -7.9% |
| RAINBOW CHILDRENS MEDICARE | -0.8% | -7.5% | 10.9% |
FORTIS HEALTHCARE Revenues
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 10.14 % |
| 5 Yr CAGR | 8.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,298 Cr | 10.14 | |
| Mar2023 | ₹5,718 Cr | 41.87 | |
| Mar2022 | ₹4,030 Cr | -13.00 | |
| Mar2021 | ₹4,632 Cr | 3.65 | |
| Mar2020 | ₹4,469 Cr | - | |
FORTIS HEALTHCARE Operating Profit
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 3.03 % |
| 5 Yr CAGR | 48.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,101 Cr | 3.03 | |
| Mar2023 | ₹1,069 Cr | 164.30 | |
| Mar2022 | ₹404 Cr | -33.64 | |
| Mar2021 | ₹610 Cr | 170.63 | |
| Mar2020 | ₹225 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.47 % |
| 5 Yr CAGR | 36.49 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.49% | -6.47 | |
| Mar2023 | 18.7% | 86.25 | |
| Mar2022 | 10.04% | -23.71 | |
| Mar2021 | 13.16% | 161.11 | |
| Mar2020 | 5.04% | - | |
FORTIS HEALTHCARE Profit After Tax
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹589 Cr | 6.05 | |
| Mar2023 | ₹555 Cr | Positive | |
| Mar2022 | ₹-110 Cr | Negative | |
| Mar2021 | ₹58 Cr | Positive | |
| Mar2020 | ₹-299 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.87 % |
| 5 Yr CAGR | 47.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.36 % | -6.87 | |
| Mar2023 | 10.05 % | -27.28 | |
| Mar2022 | 13.82 % | Positive | |
| Mar2021 | -1.39 % | Negative | |
| Mar2020 | 1.98 % | - | |
FORTIS HEALTHCARE Earnings Per Share (EPS)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 1.67 % |
| 5 Yr CAGR | 79.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.93 | 1.67 | |
| Mar2023 | ₹7.80 | 6.12 | |
| Mar2022 | ₹7.35 | Positive | |
| Mar2021 | ₹-1.45 | Negative | |
| Mar2020 | ₹0.77 | - | |
FORTIS HEALTHCARE Return on Capital Employed (ROCE)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | -3.92 % |
| 5 Yr CAGR | 22.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.01% | -3.92 | |
| Mar2023 | 12.5% | -19.92 | |
| Mar2022 | 15.61% | 473.90 | |
| Mar2021 | 2.72% | -49.25 | |
| Mar2020 | 5.36% | - | |
FORTIS HEALTHCARE Share Price vs Sensex
| Current Share Price | : | ₹621.1 |
| Current MarketCap | : | ₹ 46,893.1 Cr |
| Updated EOD on | : | Mar 10,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS HEALTHCARE | -3% |
-4.6% |
64.3% |
| SENSEX | 1.4% |
-5.3% |
0.3% |
FORTIS HEALTHCARE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SMALLCAP | 4.4% | -11.6% | -1.9% |
| BSE ALLCAP | 3.1% | -6.1% | -0.2% |
| BSE MIDSMALLCAP | 3% | -10.5% | -1.8% |
| BSE SMALLCAP SELECT INDEX | 2.9% | -11.4% | -1.4% |
| BSE 400 MIDSMALLCAP INDEX | 2.4% | -9.9% | -1.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 EQUAL WEIGHT | 4.8% | -7.2% | NA |
| NIFTY MIDSMALLCAP 400 | 3.9% | -7.9% | -0.7% |
| NIFTY MIDSMALL HEALTHCARE | 3.8% | -6.4% | 17.4% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 3.6% | -6.9% | NA |
| NIFTY500 MULTICAP 50:25:25 | 3.3% | -6.5% | -0.2% |
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FAQ about FORTIS HEALTHCARE Financials
How the annual revenues of FORTIS HEALTHCARE have changed ?
The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
How the Earnings per Share (EPS) of FORTIS HEALTHCARE have changed?
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 1.67 % YoY .
Check out Intrinsic Value of Peers of FORTIS HEALTHCARE
Compare Stock Analytics of Peers of FORTIS HEALTHCARE
MAX HEALTHCARE INSTITUTE LTD vs APOLLO HOSPITALS ENTERPRISE LTD vs FORTIS HEALTHCARE LTD
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MAX HEALTHCARE INSTITUTE LTD vs APOLLO HOSPITALS ENTERPRISE LTD vs FORTIS HEALTHCARE LTD
GLOBAL HEALTH LTD vs NARAYANA HRUDAYALAYA LTD vs
