FORTIS MALAR HOSPITALS Financial Statement Analysis
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The Revenues of FORTIS MALAR HOSPITALS have decreased by -31.35% YoY .
The Earnings Per Share (EPS) of FORTIS MALAR HOSPITALS has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FORTIS MALAR HOSPITALS Last 5 Annual Financial Results
[BOM: 523696]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹59 Cr | ₹86 Cr | ₹86 Cr | ₹69 Cr | ₹112 Cr |
| Expenses | ₹60 Cr | ₹81 Cr | ₹83 Cr | ₹76 Cr | ₹115 Cr |
| Operating Profit (Excl OI) | ₹-1.20 Cr | ₹4.57 Cr | ₹3.44 Cr | ₹-6.34 Cr | ₹-2.78 Cr |
| Other Income | ₹6.95 Cr | ₹6.64 Cr | ₹7.39 Cr | ₹8.25 Cr | ₹11 Cr |
| Interest | ₹4.31 Cr | ₹6.07 Cr | ₹6.56 Cr | ₹7.20 Cr | ₹7.81 Cr |
| Depreciation | ₹9.36 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
| Profit Before Tax | ₹50 Cr | ₹-7.01 Cr | ₹-8.26 Cr | ₹-11 Cr | ₹-12 Cr |
| Profit After Tax | ₹45 Cr | ₹-15 Cr | ₹-8.27 Cr | ₹-7.87 Cr | ₹-8.89 Cr |
| Consolidated Net Profit | ₹45 Cr | ₹-15 Cr | ₹-8.27 Cr | ₹-7.87 Cr | ₹-8.89 Cr |
| Earnings Per Share (Rs) | ₹24.18 | ₹-8.26 | ₹-4.41 | ₹-4.20 | ₹-4.75 |
| PAT Margin (%) | 76.81 | -18.01 | -9.60 | -11.36 | -7.95 |
| ROE(%) | 52.21 | -21.46 | -9.80 | -8.50 | -8.82 |
| ROCE(%) | 62.56 | -1.30 | -2.02 | -4.44 | -4.09 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 160.1 Cr |
| Revenue (TTM) | : | ₹ 5.5 Cr |
| Net Profit(TTM) | : | ₹ 54.1 Cr |
| EPS (TTM) | : | ₹ 28.9 |
| P/E (TTM) | : | 3.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS MALAR HOSPITALS | 0.1% | 31.5% | 55.1% |
| MAX HEALTHCARE INSTITUTE | 0.2% | 8.8% | 24.2% |
| APOLLO HOSPITALS ENTERPRISE | 3.7% | 14% | 6.4% |
| FORTIS HEALTHCARE | 0.1% | 5.6% | 54.5% |
| GLOBAL HEALTH | 4.9% | 11.1% | -10.5% |
| NARAYANA HRUDAYALAYA | 6.5% | 13.9% | 32.3% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 10.4% | 17.3% | 55.9% |
| DR LAL PATHLABS | 9.3% | 10% | 19.2% |
| ASTER DM HEALTHCARE | 4% | 15.7% | 3% |
FORTIS MALAR HOSPITALS Revenues
[BOM: 523696]
| Y-o-Y | -31.35 % |
| 5 Yr CAGR | -14.78 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹59 Cr | -31.35 | |
| Mar2023 | ₹86 Cr | -0.26 | |
| Mar2022 | ₹86 Cr | 24.46 | |
| Mar2021 | ₹69 Cr | -38.10 | |
| Mar2020 | ₹112 Cr | - | |
FORTIS MALAR HOSPITALS Operating Profit
[BOM: 523696]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-1.20 Cr | Negative | |
| Mar2023 | ₹4.57 Cr | 32.96 | |
| Mar2022 | ₹3.44 Cr | Positive | |
| Mar2021 | ₹-6.34 Cr | Negative | |
| Mar2020 | ₹-2.78 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -2.04% | Negative | |
| Mar2023 | 5.32% | 33.33 | |
| Mar2022 | 3.99% | Positive | |
| Mar2021 | -9.15% | Negative | |
| Mar2020 | -2.49% | - | |
FORTIS MALAR HOSPITALS Profit After Tax
[BOM: 523696]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹45 Cr | Positive | |
| Mar2023 | ₹-15 Cr | Negative | |
| Mar2022 | ₹-8.27 Cr | Negative | |
| Mar2021 | ₹-7.87 Cr | Negative | |
| Mar2020 | ₹-8.89 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 76.81 % | Positive | |
| Mar2023 | -18.01 % | Negative | |
| Mar2022 | -9.6 % | Negative | |
| Mar2021 | -11.36 % | Negative | |
| Mar2020 | -7.95 % | - | |
FORTIS MALAR HOSPITALS Earnings Per Share (EPS)
[BOM: 523696]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 | Positive | |
| Mar2023 | ₹-8.26 | Negative | |
| Mar2022 | ₹-4.41 | Negative | |
| Mar2021 | ₹-4.20 | Negative | |
| Mar2020 | ₹-4.75 | - | |
FORTIS MALAR HOSPITALS Return on Capital Employed (ROCE)
[BOM: 523696]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 62.56% | Positive | |
| Mar2023 | -1.3% | Negative | |
| Mar2022 | -2.02% | Negative | |
| Mar2021 | -4.44% | Negative | |
| Mar2020 | -4.09% | - | |
FORTIS MALAR HOSPITALS Share Price vs Sensex
| Current Share Price | : | ₹85.6 |
| Current MarketCap | : | ₹ 160.1 Cr |
| Updated EOD on | : | Apr 16,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS MALAR HOSPITALS | 0.1% |
31.5% |
55.1% |
| SENSEX | 5.3% |
4% |
3.2% |
FORTIS MALAR HOSPITALS related INDICES
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FAQ about FORTIS MALAR HOSPITALS Financials
How the annual revenues of FORTIS MALAR HOSPITALS have changed ?
The Revenues of FORTIS MALAR HOSPITALS have decreased by -31.35% YoY .
How the Earnings per Share (EPS) of FORTIS MALAR HOSPITALS have changed?
The Earnings Per Share (EPS) of FORTIS MALAR HOSPITALS has increased by Positive YoY .
Check out Intrinsic Value of Peers of FORTIS MALAR HOSPITALS
Compare Stock Analytics of Peers of FORTIS MALAR HOSPITALS
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
