| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 1657.41 | 1769.95 | 1679.68 | 1785.88 | 1858.90 |
| Expenditure+ | 1384.95 | 1439.78 | 1395.71 | 1404.84 | 1516.38 |
| Other Income+ | 8.14 | 13.50 | 6.81 | 9.80 | 13.01 |
| Operating Profit | 272.46 | 330.17 | 283.97 | 381.04 | 342.52 |
| Interest | 31.49 | 31.81 | 32.96 | 34.69 | 35.27 |
| Depreciation and Amortization | 79.24 | 84.12 | 86.91 | 92.23 | 91.00 |
| Profit Before Tax | 170.73 | 232.71 | 183.15 | 271.38 | 230.05 |
| Tax+ | 46.78 | 48.81 | 48.92 | 68.24 | 56.07 |
| Net Profit | 123.95 | 183.90 | 134.23 | 203.14 | 173.98 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 403012.00 | 571761.17 | 629763.20 | 689291.71 | 778275.21 |
| Operational Expenses+ | 362566.96 | 464865.43 | 519629.02 | 562528.61 | 619480.21 |
| Operating Profit | 40445.04 | 106895.74 | 110134.18 | 126763.10 | 158795.00 |
| Other Income | 4655.65 | 2733.65 | 6171.74 | 3825.01 | 6694.01 |
| OPM % | 10.04 | 18.70 | 17.49 | 18.39 | 20.40 |
| Depreciation and Amortisation | 29060.06 | 30084.22 | 31573.60 | 34249.75 | 38561.48 |
| Interest | 16588.15 | 14684.52 | 12909.22 | 13094.51 | 18441.48 |
| Profit Before Tax | 4329.54 | 98778.69 | 81367.96 | 85796.63 | 100704.73 |
| Tax | 9946.41 | 19784.15 | 18069.57 | 21274.72 | 19766.27 |
| Net Profit | -10976.18 | 55511.85 | 58873.08 | 59887.55 | 77421.52 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 48549.20 | 86539.19 | 82224.70 | 110009.67 | 142393.19 |
| Cash from Investing Activity | -13509.77 | -51437.51 | -37369.88 | -88636.73 | -77937.90 |
| Cash from Financing Activity | -14292.86 | -51731.14 | -47122.31 | -8645.83 | -71385.45 |
| Net Cash Flow | 20746.57 | -16629.46 | -2267.49 | 12727.11 | -6930.16 |
| Opening Cash & Cash Equivalents | 711.30 | 21912.52 | 6660.04 | 4514.53 | 16966.46 |
| Closing Cash & Cash Equivalents | 21912.52 | 6660.04 | 4514.53 | 16966.46 | 9990.70 |
| In % | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 | JUN'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 | 31.17 |
| Public+ | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 | 68.83 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 220766 | 205373 | 218329 | 221750 | 204184 | 154260 | 157165 | 135664 | 135047 | 135047 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 1078445.98 | 1151564.08 | 1208933.86 | 1297136.61 | 1337697.90 |
| Liabilities+ | 1078445.98 | 1151564.08 | 1197702.02 | 1297136.61 | 1337697.90 |
₹886
- 2.05 (-0.23%)
04:01 pm - close price
BSE: FORTIS
NSE: FORTIS
Industry: Hospital & Healthcare Services
House: Fortis