Fortis MalarHospital Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a significant increase from ₹5.52 Crore to ₹18.15 Crore in recent quarters, indicating recovery.
Net profit improved from -4 Crore to -1.79 Crore, reflecting a positive trend.
Other income surged significantly, peaking at ₹2.31 Crore in 202309, contributing positively to overall results.

NEGATIVES

Despite improved revenue, net profit remains negative, indicating ongoing financial struggles.
Operating profit has shown fluctuations, with a concerning dip in 202312.
Expenses remain high relative to revenue, leading to continued losses in net profit.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	20.66	17.76	18.15	17.58	5.52	0	0	0	0	0.02
Expenses	19.93	18.27	18.23	18.67	5.03	0.89	0.47	0.41	0.37	0.34
Operating Profit	0.72	-0.51	-0.08	-1.09	0.49	-0.89	-0.47	-0.41	-0.37	-0.32
Other Income	1.97	1.61	2.31	1.26	1.76	0.83	0.56	0.56	0.77	4.61
Interest	1.42	1.35	1.30	1.26	0.40	0.01	0	0	0	0
Depreciation	3.44	2.67	2.72	2.91	1.06	0	0	0	0	0
Profit Before Tax	-2.17	-2.92	-1.79	-4	58.72	-0.07	0.09	0.15	0.40	4.29
Tax	4.82	0	0.01	0.01	4.67	0	0	0.14	0.04	0.13
Net Profit	-6.99	-2.93	-1.79	-4	54.05	-0.06	0.09	0.01	0.36	4.15
Eps in Rs	-3.73	-1.56	-0.96	-2.14	28.84	-0.03	0.05	0	0.19	2.22