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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	2,032	2,198	2,381	2,277	2,375
Expenses	1,625	1,676	1,775	1,805	1,845
Operating Profit	382	491	556	460	520
Operating Profit Margin %	19%	23%	24%	20%	22%
Other Income	24	31	50	12	11
EBITDA	406	522	606	472	530
Interest	68	70	75	86	84
Depreciation	102	102	106	120	122
Profit Before Tax	237	351	425	266	324
Tax %	21%	24%	23%	26%	16%
Net Profit	188	267	329	197	271
EPS	2	3	4	3	4

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	755	755	755	755	755
Reserve & Surplus	5,423	6,487	6,908	8,162	9,141
Minority Interest	830	858	893	253	273
Non Current Liabilities	3,607	2,907	1,563	2,915	3,683
Current Liabilities	1,269	1,426	3,170	1,607	2,115
Total Liabilities	11,885	12,434	13,289	13,692	15,966
Fixed Assets	9,416	9,426	9,874	10,424	7,943
Capital Work in Progress	194	228	542	407	432
Investments	104	210	230	169	135
Other Assets	2,172	2,569	2,643	2,692	0
Total Assets	11,885	12,434	13,289	13,692	15,966

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	1,793	24.16%	230	-68.02%
FY 2023-24	1,644	10.14%	64	107.25%
FY 2022-23	1,324	20.65%	200	826.31%
FY 2021-22	1,203	20.83%	96	-415.68%
FY 2020-21	997	-49.71%	-13	-99.18%

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Fortis Healthcare

FORTIS Financials

Income Statement

Balance Sheet

Cash Flow

FORTIS Revenue Growth