Fortis Healthcare Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1,975	2,032	2,198	2,381	2,277
Expenses	1,553	1,625	1,676	1,775	1,805
Operating Profit	375	382	491	556	460
Operating Profit Margin %	19%	19%	23%	24%	20%
Other Income	47	24	31	50	12
EBITDA	422	406	522	606	472
Interest	45	68	70	75	86
Depreciation	97	102	102	106	120
Profit Before Tax	279	237	351	425	266
Tax %	9%	21%	24%	23%	26%
Net Profit	254	188	267	329	197
EPS	3	2	3	4	3

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	755	755	755	755	755
Reserve & Surplus	5,365	5,423	6,487	6,908	8,162
Minority Interest	598	830	858	893	253
Non Current Liabilities	3,204	3,607	2,907	1,563	2,915
Current Liabilities	1,233	1,269	1,426	3,170	1,607
Total Liabilities	11,155	11,885	12,434	13,289	13,692
Fixed Assets	8,799	9,416	9,426	9,874	10,424
Capital Work in Progress	165	194	228	542	407
Investments	186	104	210	230	169
Other Assets	2,005	2,172	2,569	2,643	2,692
Total Assets	11,155	11,885	12,434	13,289	13,692

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	486	865	822	1,100	1,424
Investing Activities	-131	-501	-373	-889	-780
Financing Activities	-143	-517	-471	-87	-714
Net Cash Flow	212	-153	-22	125	-70

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,644	22.39%	64	-68.02%
FY 2023-24	1,324	12.2%	200	107.25%
FY 2022-23	1,203	22.06%	96	826.31%
FY 2021-22	997	36.3%	-13	-415.68%
FY 2020-21	825	-9.83%	4	-99.18%

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Fortis Healthcare

FORTIS Share Price

FORTIS Financials

Income Statement

Balance Sheet

Cash Flow

FORTIS Revenue Growth