Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,928.26
1,988.39
1,858.90
1,785.88
1,679.68
1,769.95
1,657.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,928.26
1,988.39
1,858.90
1,785.88
1,679.68
1,769.95
1,657.41
Raw Material Cost
457.41
465.76
455.32
402.63
388.81
416.18
395.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.94
-4.92
-2.46
11.05
4.96
-3.45
2.87
Employee Cost
294.24
290.32
295.39
271.54
282.08
281.38
284.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
413.77
408.83
393.48
369.76
362.65
373.59
353.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
391.66
393.57
374.65
349.86
357.21
372.08
348.41
Total Expenditure (Excl Depreciation)
1,553.14
1,553.56
1,516.38
1,404.84
1,395.71
1,439.78
1,384.95
Operating Profit (PBDIT) excl Other Income
375.12
434.83
342.52
381.04
283.97
330.17
272.46
Other Income
20.89
13.24
13.01
9.80
6.81
13.50
8.14
Operating Profit (PBDIT)
396.01
448.07
355.53
390.84
290.78
343.67
280.60
Interest
45.16
36.43
35.27
34.69
32.96
31.81
31.49
Exceptional Items
23.80
-59.77
0.20
3.14
7.71
3.69
1.48
Gross Profit (PBDT)
374.65
351.87
320.46
359.29
265.53
315.55
250.59
Depreciation
97.33
95.05
91.00
92.23
86.91
84.12
79.24
Profit Before Tax
279.39
261.05
230.05
271.38
183.15
232.71
170.73
Tax
25.09
67.97
56.07
68.24
48.92
48.81
46.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.23
188.85
173.39
198.82
129.70
182.62
124.57
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
252.23
188.85
173.39
198.82
129.70
182.62
124.57
Share in Profit of Associates
2.07
4.23
0.59
4.32
4.53
1.28
-0.62
Minority Interest
6.40
16.62
8.02
24.41
-0.44
10.18
12.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.90
176.46
165.96
178.73
134.67
173.72
111.76
Equity Capital
754.96
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
10.0
Reserves
0.00
7,092.32
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.28
2.34
2.2
2.37
1.78
2.3
1.48
Diluted Earnings per share
3.28
2.34
2.2
2.37
1.78
2.3
1.48
Operating Profit Margin (Excl OI)
19.45%
21.87%
18.43%
21.34%
16.91%
18.65%
16.44%
Gross Profit Margin
19.43%
17.7%
17.24%
20.12%
15.81%
17.83%
15.12%
PAT Margin
13.19%
9.71%
9.36%
11.37%
7.99%
10.39%
7.48%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -3.02% vs 6.97% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 40.49% vs 6.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -13.73% vs 26.95% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 23.96% vs 3.29% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Fortis Health. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,928.26
5,526.90
-3,598.64
-65.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,928.26
5,526.90
-3,598.64
-65.11%
Raw Material Cost
457.41
625.60
-168.19
-26.88%
Purchase of Finished goods
0.00
2,292.00
-2,292.00
-100.00%
(Increase) / Decrease In Stocks
-3.94
-16.90
12.96
76.69%
Employee Cost
294.24
686.40
-392.16
-57.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
413.77
0.00
413.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
391.66
1,178.30
-786.64
-66.76%
Total Expenditure (Excl Depreciation)
1,553.14
4,765.40
-3,212.26
-67.41%
Operating Profit (PBDIT) excl Other Income
375.12
761.50
-386.38
-50.74%
Other Income
20.89
63.80
-42.91
-67.26%
Operating Profit (PBDIT)
396.01
825.30
-429.29
-52.02%
Interest
45.16
109.80
-64.64
-58.87%
Exceptional Items
23.80
0.00
23.80
Gross Profit (PBDT)
374.65
715.50
-340.85
-47.64%
Depreciation
97.33
184.60
-87.27
-47.28%
Profit Before Tax
279.39
536.20
-256.81
-47.89%
Tax
25.09
156.80
-131.71
-84.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
252.23
374.10
-121.87
-32.58%
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
252.23
374.10
-121.87
-32.58%
Share in Profit of Associates
2.07
5.30
-3.23
-60.94%
Minority Interest
6.40
7.10
-0.70
-9.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.90
372.30
-124.40
-33.41%
Equity Capital
754.96
71.90
683.06
950.01%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.28
25.89
-22.61
-87.33%
Diluted Earnings per share
3.28
25.89
-22.61
-87.33%
Operating Profit Margin (Excl OI)
19.45%
13.78%
0.00
5.67%
Gross Profit Margin
19.43%
12.95%
0.00
6.48%
PAT Margin
13.19%
6.86%
0.00
6.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,928.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.02% vs 6.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.80% vs 7.68% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 247.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.49% vs 6.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 84.08% vs 3.94% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.73% vs 26.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.10% vs 2.72% in Dec 2023
Quarterly - Interest
Interest 45.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.96% vs 3.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.01% vs -1.23% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.45%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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