Fortis Healthcare LtdHospitalINE061F01013Consolidated₹886.00-0.10 (-0.01%)Jun-26
Valuation
Market Cap₹66.89K Cr
TTM PE63.83x
Forward PE69.07x
PEG110.05
Book Value₹131.07
P/B6.76x
TTM EPS₹13.88
Fwd EPS₹12.83
TTM Revenue₹9.51K Cr
TTM PAT₹1.07K Cr
TTM EBITDA₹2.13K Cr
TTM EBIT₹1.66K Cr
Last Qtr PAT₹272.80 Cr
Last Qtr EBITDA₹537.12 Cr
Last Qtr EBIT₹415.24 Cr
Profitability
ROE10.82%
ROCE12.89%
TTM NPM11.26%
TTM EBITDA %22.42%
Curr OPM10.66%
Last OPM11.45%
Curr NPM
Last NPM
Curr EPS₹3.53
Last EPS₹3.52
Balance sheet
Equity₹754.96 Cr
Reserve₹9.14K Cr
Total Debt₹3,181.65 Cr
D/E0.32x
Interest %29.49%
Curr Interest₹80.44 Cr
Price / range
Close₹886.00
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-0.01%
1W-0.20%
1M-3.35%
3M-7.59%
6M+4.77%
1Y-8.49%
2Y+49.41%
3Y+172.03%
5Y+230.66%
Diwali-1.39%
Sector peers — Hospital
CompanyCloseMkt CapTTM P/EROE
APOLLOHOSP8944.50₹1.29L Cr61.5422.91%
MAXHEALTH1049.30₹1.02L Cr70.0013.56%
MANIPALHOS738.95₹97.20K Cr80.67
FORTIS886.00₹66.89K Cr63.8310.82%
ASTERDM755.05₹65.82K Cr122.187.93%
MEDANTA1499.40₹40.31K Cr72.4313.94%
NH1928.50₹39.41K Cr47.7018.00%
KIMS809.85₹34.01K Cr161.659.09%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue489.45+13.0%460.73442.93455.81433.031,792.50
Other Income18.9216.5316.2292.4240.01165.18
Total Income508.37+7.5%477.26459.15548.23473.041,957.68
Interest46.8647.5455.6650.6751.87205.74
Expenditure-462.36-8.3%-427.82-429.45-435.08-426.95-1,719.31
PBDT000000
EBITDA103.93+18.0%110.3198.7699.8888.11397.05
Depreciation-29.98-29.86-29.62-28.48-30.16-118.12
EBIT73.95+27.6%80.4569.1471.4057.95278.93
PBT59.31-5.8%37.3734.18134.9862.97269.49
Tax-11.53-12.39-5.78-9.89-11.09-39.15
Equity754.96754.96754.960754.96754.96
OPM11.677.837.4429.6113.3113.77
Net Profit47.78-7.9%24.9828.40125.0951.88230.34
NPM9.405.236.1927.4410.9711.77
EPS0.63-8.7%0.330.381.650.693.05

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue1,792.50+24.0%1,445.89+22.4%1,181.42+12.2%1,052.93+22.1%862.61+36.3%632.87
Other Income165.18198.55143149.57134.10191.98
Total Income1,957.68+19.0%1,644.44+24.2%1,324.42+10.1%1,202.50+20.6%996.71+20.8%824.85
Expenditure-1,719.31-21.5%-1,414.88-20.8%-1,171.51-2.6%-1,141.91-15.4%-989.42-15.4%-857.18
Interest-205.74-111.58-81.92-106.24-129.58-141.45
PBDT000000
EBITDA397.05+55.4%255.51+32.5%192.81+44.8%133.14+15.4%115.40+313.3%27.92
Depreciation-118.12-112.92-100.98-115.88-112.63-110.78
EBIT278.93+95.6%142.59+55.3%91.83+432.0%17.26+523.1%2.77+103.3%-82.86
PBT269.49+135.5%114.42-53.6%246.56+126.5%108.88+1311.1%-8.99-137.3%24.13
Tax-39.15-50.63-47.11-12.64-4.26-19.93
Equity754.96754.960000
OPM (%)13.776.9619.009.00-1.003.00
Net Profit230.34+261.1%63.79-68.0%199.45+107.2%96.24+826.3%-13.25-415.5%4.20
NPM (%)11.773.8815.008.00-1.001.00
EPS (Rs)3.05+263.1%0.84-68.2%2.64+107.9%1.27+805.6%-0.18-400.0%0.06
CEPS3.050.842.641.27-0.180.06

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue2,545.03+17.5%2,364.672,265.012,331.442,166.729,127.84
Other Income14.474.398.2922.5815.4050.66
Total Income2,559.50+17.3%2,369.062,273.302,354.022,182.129,178.50
Interest80.4484.2885.7474.8869.57314.47
Expenditure-2,210.23-19.7%-2,038.59-1,965.24-1,955.83-1,847.10-7,806.76
PBDT000000
EBITDA537.12+9.5%532.33505.65556.33490.672,084.98
Depreciation-121.88-121.97-120.14-105.84-101.48-449.43
EBIT415.24+6.7%410.36385.51450.49389.191,635.55
PBT358.80+3.2%317.98262.15421.72347.651,349.50
Tax-90.38-53.01-68.28-96.58-83.79-301.66
Equity754.96754.9600754.96754.96
OPM14.0213.4211.5317.9115.9314.70
Net Profit272.80+2.3%271.19197.40328.82266.781,064.19
NPM10.6611.458.6813.9712.2311.59
EPS3.53+2.3%3.522.574.263.4513.80

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue9,127.84+17.3%7,782.75+12.9%6,892.92+9.5%6,297.63+10.1%5,717.61+41.9%4,030.12
Other Income50.6666.9438.2561.7227.3446.56
Total Income9,178.50+16.9%7,849.69+13.3%6,931.17+9.0%6,359.35+10.7%5,744.95+40.9%4,076.68
Expenditure-7,806.76-15.4%-6,764.83-10.9%-6,098.73-8.1%-5,641.12-10.7%-5,096.34-24.8%-4,082.16
Interest-314.47-184.41-130.95-129.09-146.85-165.88
PBDT000000
EBITDA2,084.98+31.3%1,587.94+25.3%1,267.64+15.1%1,101.34+3.0%1,068.96+164.3%404.44
Depreciation-449.43-385.61-342.50-315.74-300.84-290.60
EBIT1,635.55+36.0%1,202.33+30.0%925.14+17.8%785.60+2.3%768.12+574.7%113.84
PBT1,349.50+35.6%995.52+17.3%848.46+7.2%791.84-17.8%963.64+22667.7%-4.27
Tax-301.66-197.66-212.75-180.70-197.84-99.46
Equity754.96754.960000
OPM (%)14.7012.6812.2412.4516.77-0.10
Net Profit1,064.19+31.5%809.38+25.4%645.22+1.9%632.98-19.9%789.95+1506.4%-56.17
NPM (%)11.5910.319.319.9513.75-1.38
EPS (Rs)13.80+34.5%10.26+29.4%7.93+1.7%7.80+6.1%7.35+606.9%-1.45
CEPS13.8010.267.937.807.35-1.45

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

4
YearTypeAmountEx-Date
2026Final Dividend124 Jul 2026
2025Final Dividend125 Jul 2025
2024Final Dividend124 Jul 2024
2023Final Dividend120 Jul 2023

Bonus

0

No bonus history.

Split

0

No split history.

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