Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,847.29
3,427.36
3,095.05
2,872.85
1,600.65
2,350.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,847.29
3,427.36
3,095.05
2,872.85
1,600.65
2,350.48
Raw Material Cost
921.08
811.81
711.48
736.73
394.18
490.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.38
-0.58
2.58
-36.29
0.00
0.00
Employee Cost
585.71
565.91
523.37
483.96
404.14
462.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
802.31
727.10
640.82
522.38
348.01
486.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
768.22
720.49
662.77
606.47
437.61
584.03
Total Expenditure (Excl Depreciation)
3,069.94
2,824.73
2,541.02
2,313.25
1,583.94
2,023.70
Operating Profit (PBDIT) excl Other Income
777.35
602.63
554.03
559.60
16.71
326.78
Other Income
26.25
21.64
36.23
15.86
30.05
29.31
Operating Profit (PBDIT)
803.60
624.27
590.26
575.46
46.76
356.09
Interest
71.70
63.30
64.00
78.77
83.16
100.15
Exceptional Items
-59.57
5.17
51.60
306.44
1.06
61.83
Gross Profit (PBDT)
672.33
566.14
577.86
803.13
-35.34
317.77
Depreciation
186.05
163.36
151.21
147.45
145.98
141.71
Profit Before Tax
486.28
402.78
426.65
655.68
-181.32
176.06
Tax
124.04
95.59
91.62
107.21
2.20
-20.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.24
307.19
335.03
548.47
-183.52
196.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
362.24
307.19
335.03
548.47
-183.52
196.07
Share in Profit of Associates
4.82
0.66
17.52
12.74
11.11
5.98
Minority Interest
-24.64
-22.37
-25.93
-190.80
-10.42
-23.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
342.42
285.48
326.62
370.41
-182.83
178.79
Equity Capital
754.96
754.96
754.96
754.96
754.96
754.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
7,092.32
0.00
0.00
0.00
5,735.46
0.00
Earnings per share (EPS)
4.54
3.78
4.33
4.91
-2.42
2.37
Diluted Earnings per share
4.54
3.78
4.33
4.91
-2.42
2.37
Operating Profit Margin (Excl OI)
20.21%
17.58%
17.9%
19.48%
1.04%
13.9%
Gross Profit Margin
17.48%
16.52%
18.67%
27.96%
-2.21%
13.52%
PAT Margin
9.54%
8.98%
11.39%
19.53%
-10.77%
8.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.25% vs 10.74% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 19.95% vs -12.60% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.99% vs 8.77% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 13.27% vs -1.09% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Fortis Health. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,847.29
10,674.90
-6,827.61
-63.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,847.29
10,674.90
-6,827.61
-63.96%
Raw Material Cost
921.08
1,434.40
-513.32
-35.79%
Purchase of Finished goods
0.00
4,021.10
-4,021.10
-100.00%
(Increase) / Decrease In Stocks
-7.38
25.20
-32.58
-129.29%
Employee Cost
585.71
1,358.20
-772.49
-56.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
802.31
0.00
802.31
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
768.22
2,345.40
-1,577.18
-67.25%
Total Expenditure (Excl Depreciation)
3,069.94
9,184.30
-6,114.36
-66.57%
Operating Profit (PBDIT) excl Other Income
777.35
1,490.60
-713.25
-47.85%
Other Income
26.25
75.40
-49.15
-65.19%
Operating Profit (PBDIT)
803.60
1,566.00
-762.40
-48.68%
Interest
71.70
233.90
-162.20
-69.35%
Exceptional Items
-59.57
0.00
-59.57
Gross Profit (PBDT)
672.33
1,332.10
-659.77
-49.53%
Depreciation
186.05
361.90
-175.85
-48.59%
Profit Before Tax
486.28
970.20
-483.92
-49.88%
Tax
124.04
276.20
-152.16
-55.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
362.24
694.00
-331.76
-47.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
362.24
694.00
-331.76
-47.80%
Share in Profit of Associates
4.82
17.20
-12.38
-71.98%
Minority Interest
-24.64
-27.20
2.56
9.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.42
684.00
-341.58
-49.94%
Equity Capital
754.96
71.90
683.06
950.01%
Face Value
10.00
5.00
0.00
Reserves
7,092.32
7,421.40
-329.08
-4.43%
Earnings per share (EPS)
4.54
47.57
-43.03
-90.46%
Diluted Earnings per share
4.54
47.57
-43.03
-90.46%
Operating Profit Margin (Excl OI)
20.21%
13.96%
0.00
6.25%
Gross Profit Margin
17.48%
12.48%
0.00
5.00%
PAT Margin
9.54%
6.66%
0.00
2.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 3,847.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.25% vs 10.74% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 342.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.95% vs -12.60% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 777.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.99% vs 8.77% in Sep 2023
Half Yearly - Interest
Interest 71.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.27% vs -1.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.21%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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