FORTISHospital
Fortis Healthcare Ltd — Profit & Loss Statement
₹795.00
-1.92%
Fortis Healthcare Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -18.80 Cr | 3.90 Cr | 19.19 Cr | 63.03 Cr |
| Tax Rate For Calcs | 0.20 | 0.25 | 0.22 | 0.20 |
| Normalized EBITDA | 1.64K Cr | 1.29K Cr | 1.15K Cr | 1.10K Cr |
| Total Unusual Items | -95.78 Cr | 15.72 Cr | 86.42 Cr | 314.69 Cr |
| Total Unusual Items Excluding Goodwill | -95.78 Cr | 15.72 Cr | 86.42 Cr | 314.69 Cr |
| Net Income From Continuing Operation Net Minority Interest | 774.22 Cr | 598.88 Cr | 588.73 Cr | 555.12 Cr |
| Reconciled Depreciation | 385.61 Cr | 342.50 Cr | 315.74 Cr | 300.84 Cr |
| Reconciled Cost Of Revenue | 3.54K Cr | 3.16K Cr | 2.84K Cr | 2.52K Cr |
| EBITDA | 1.55K Cr | 1.31K Cr | 1.24K Cr | 1.42K Cr |
| EBIT | 1.16K Cr | 966.01 Cr | 922.07 Cr | 1.12K Cr |
| Net Interest Income | -124.58 Cr | -101.05 Cr | -105.26 Cr | -125.30 Cr |
| Interest Expense | 154.83 Cr | 108.05 Cr | 108.39 Cr | 127.27 Cr |
| Interest Income | 59.83 Cr | 29.89 Cr | 23.83 Cr | 21.55 Cr |
| Normalized Income | 851.19 Cr | 587.05 Cr | 521.50 Cr | 303.46 Cr |
| Net Income From Continuing And Discontinued Operation | 774.22 Cr | 598.88 Cr | 588.73 Cr | 555.12 Cr |
| Total Expenses | 6.53K Cr | 5.92K Cr | 5.44K Cr | 4.89K Cr |
| Rent Expense Supplemental | 73.20 Cr | 71.49 Cr | 76.45 Cr | 64.54 Cr |
| Diluted Average Shares | 75.50 Cr | 75.50 Cr | 75.50 Cr | 75.50 Cr |
| Basic Average Shares | 75.50 Cr | 75.50 Cr | 75.50 Cr | 75.50 Cr |
| Diluted EPS | 10.26 | 7.93 | 7.80 | 7.35 |
| Basic EPS | 10.26 | 7.93 | 7.80 | 7.35 |
| Diluted NI Availto Com Stockholders | 774.22 Cr | 598.88 Cr | 588.73 Cr | 555.12 Cr |
| Net Income Common Stockholders | 774.22 Cr | 598.88 Cr | 588.73 Cr | 555.12 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 774.22 Cr | 598.88 Cr | 588.73 Cr | 555.12 Cr |
| Minority Interests | -35.17 Cr | -46.34 Cr | -44.25 Cr | -234.83 Cr |
| Net Income Including Noncontrolling Interests | 809.38 Cr | 645.22 Cr | 632.98 Cr | 789.95 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 809.38 Cr | 645.22 Cr | 632.98 Cr | 789.95 Cr |
| Tax Provision | 197.66 Cr | 212.75 Cr | 180.70 Cr | 197.84 Cr |
| Pretax Income | 1.01K Cr | 857.97 Cr | 813.68 Cr | 987.79 Cr |
| Other Non Operating Income Expenses | 23.92 Cr | 21.87 Cr | 24.99 Cr | 28.94 Cr |
| Special Income Charges | -96.04 Cr | 14.96 Cr | 83.86 Cr | 314.76 Cr |
| Other Special Charges | -27.84 Cr | -10.44 Cr | -16.47 Cr | -318.50 Cr |
| Write Off | 74.35 Cr | -8.89 Cr | -67.38 Cr | 3.74 Cr |
| Impairment Of Capital Assets | 39.38 Cr | 0.00 | — | — |
| Restructuring And Mergern Acquisition | 10.15 Cr | 4.37 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -124.58 Cr | -101.05 Cr | -105.26 Cr | -125.30 Cr |
| Total Other Finance Cost | 29.59 Cr | 22.90 Cr | 20.70 Cr | 19.57 Cr |
| Interest Expense Non Operating | 154.83 Cr | 108.05 Cr | 108.39 Cr | 127.27 Cr |
| Interest Income Non Operating | 59.83 Cr | 29.89 Cr | 23.83 Cr | 21.55 Cr |
| Operating Income | 1.19K Cr | 912.28 Cr | 770.24 Cr | 743.71 Cr |
| Operating Expense | 2.99K Cr | 2.77K Cr | 2.60K Cr | 2.38K Cr |
| Other Operating Expenses | 784.56 Cr | 733.53 Cr | 703.52 Cr | 646.02 Cr |
| Depreciation And Amortization In Income Statement | 385.61 Cr | 342.50 Cr | 315.74 Cr | 300.84 Cr |
| Amortization | 41.29 Cr | 42.86 Cr | 38.48 Cr | 29.37 Cr |
| Depreciation Income Statement | 344.33 Cr | 299.64 Cr | 277.26 Cr | 271.47 Cr |
| Selling General And Administration | 476.39 Cr | 397.39 Cr | 356.43 Cr | 295.13 Cr |
| Selling And Marketing Expense | 342.00 Cr | 270.25 Cr | 231.99 Cr | 161.92 Cr |
| General And Administrative Expense | 134.39 Cr | 127.15 Cr | 124.44 Cr | 133.21 Cr |
| Rent And Landing Fees | 73.20 Cr | 71.49 Cr | 76.45 Cr | 64.54 Cr |
| Gross Profit | 4.19K Cr | 3.68K Cr | 3.37K Cr | 3.12K Cr |
| Cost Of Revenue | 3.54K Cr | 3.16K Cr | 2.84K Cr | 2.52K Cr |
| Total Revenue | 7.72K Cr | 6.84K Cr | 6.21K Cr | 5.64K Cr |
| Operating Revenue | 7.72K Cr | 6.84K Cr | 6.21K Cr | 5.64K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.