Fortis Healthcare's Q1 FY 2025-26 Quarterly Results

Result Summary

• Fortis Healthcare Ltd reported a 21.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 16.6%.
• Its expenses for the quarter were up by 20.6% QoQ and 12.4% YoY.
• The net profit increased 31.3% QoQ and increased 53.3% YoY.
• The earnings per share (EPS) of Fortis Healthcare Ltd stood at 3.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Fortis Healthcare Ltd is a leading healthcare service provider in India, specializing in the provision of integrated healthcare services. The company operates a network of hospitals offering a range of services including diagnostics, day care specialty, and critical care. Fortis is recognized for its focus on providing high-quality healthcare services and has established a significant presence in the Indian healthcare industry. Recent developments in the company may include expansions in its hospital network, technological advancements in healthcare delivery, or investments in healthcare infrastructure. However, specific recent developments are not detailed here due to a lack of additional information.

Revenue

In Q1FY26, Fortis Healthcare Ltd reported a total income of ₹2,182.12 crores, marking a substantial increase of 21.5% compared to the previous quarter (Q4FY25), which recorded ₹1,795.68 crores. This quarter-over-quarter growth is indicative of a strong revenue performance. When compared year-over-year, there is a 16.6% increase from the ₹1,871.91 crores reported in Q1FY25. These figures suggest a solid upward trajectory in revenue generation over the assessed periods, highlighting the company's ability to enhance its financial inflows.

Profitability

The profitability metrics for Fortis Healthcare Ltd in Q1FY26 demonstrate a positive trend. The Profit Before Tax (PBT) stood at ₹347.65 crores, which reflects a significant quarter-over-quarter increase of 30.2% from ₹267.06 crores in Q4FY25. Year-over-year, the PBT increased by 51.5% from ₹229.46 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 was ₹266.78 crores, a rise of 31.3% from the previous quarter and 53.3% year-over-year. These figures underscore a robust growth in profitability. The Earnings Per Share (EPS) also saw notable growth, reaching ₹3.50 in Q1FY26, up by 45.8% from Q4FY25 and 59.1% from Q1FY25.

Operating Metrics

Operating expenses for Fortis Healthcare Ltd in Q1FY26 totaled ₹1,847.10 crores, which represents a 20.6% increase from the previous quarter's ₹1,531.76 crores and a 12.4% rise from ₹1,642.65 crores in the same quarter of the previous year. The tax expenses incurred were ₹83.79 crores in Q1FY26, up 22.8% from Q4FY25's ₹68.24 crores and 49.4% from Q1FY25's ₹56.07 crores. These figures reflect the company's cost structure and tax obligations over the periods. The consistent increase in expenses aligns with the overall growth in revenue and profitability, indicating an expansion in operational scale.