Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	294	291	307	333	357	367	388	433	456	443	461	489
COGS	77	79	80	92	94	95	98	114	117	107	100	112
Gross profit	217	212	228	241	263	272	290	319	339	336	361	377
	178	163	158	183	203	205	219	231	239	237	250	274
	40	49	69	58	60	67	71	88	100	99	110	104
OPM %	13.5%	16.8%	22.5%	17.4%	16.8%	18.2%	18.3%	20.4%	21.9%	22.3%	23.9%	21.2%
Depreciation	25	25	26	26	27	29	31	30	28	30	30	30
Interest	21	19	18	17	16	27	52	52	51	56	48	47
	110	32	65	35	36	40	-27	57	114	21	4	32
Profit before tax	104	36	90	51	52	51	-39	63	135	34	37	59
Tax	8	13	21	24	12	11	3	11	10	6	12	12
Tax %	7.9%	35.9%	23.8%	46.9%	23.8%	22.1%	8.6%	17.6%	7.3%	16.9%	33.2%	19.4%
	95	23	68	27	40	40	-42	52	125	28	25	48
PAT margin %	32.4%	7.9%	22.2%	8.1%	11.1%	10.8%	-10.9%	12%	27.4%	6.4%	5.4%	9.8%
EPS (₹)	1.3	0.3	0.9	0.4	0.5	0.5	-0.6	0.7	1.7	0.4	0.3	0.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+10.5%	+10.9%	+10.8%	+15.3%	+21.4%	+26.2%	+26.3%	+29.9%

Fortis Healthcare Limited