Fortis Malar Hospitals quarterly results and financials

Fortis Malar Hospitals (BSE 523696)₹44.90+4.18%(9 Nov 2026 close)Hospital

Key facts

In the Jun 2026 quarter (consolidated), Fortis Malar Hospitals reported sales of ₹0 Cr, down 100.0% from Jun 2025, and net profit of ₹0.14 Cr, down 96.6% year on year. For the year to Mar 2026, sales were ₹0 Cr and net profit ₹4.13 Cr.

Sales (Jun 2026): ₹0 Cr
Net profit (Jun 2026): ₹0.14 Cr
Sales (FY Mar 2026): ₹0 Cr
Net profit (FY Mar 2026): ₹4.13 Cr
EPS (Jun 2026): ₹0.07
Borrowings (Mar 2026): ₹0 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Fortis Malar Hospitals quarterly results

₹ crore unless stated; each column is a quarter.

Fortis Malar Hospitals Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	18.16	17.59	5.53	0.00	0.00	0.00	0.00	0.01	0.02	0.00	0.00	0.00
Expenses	18.22	18.68	5.03	0.89	0.46	0.40	0.36	0.36	0.42	0.32	0.54	0.32
Operating Profit	−0.07	−1.08	0.47	−0.87	−0.46	−0.40	−0.36	−0.32	−0.37	−0.32	−0.54	−0.32
OPM %	−0.4%	−6.2%	8.7%	—	—	—	—	−1,650.0%	−1,266.7%	—	—	—
Other Income	2.32	1.27	59.79	0.84	0.57	0.57	0.78	4.62	0.53	0.53	0.67	0.54
Interest	1.31	1.27	0.40	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	2.73	2.92	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit before tax	−1.80	−4.01	58.83	−0.07	0.10	0.16	0.41	4.29	0.15	0.20	0.12	0.21
Tax %	0.0%	0.3%	8.0%	0.0%	0.0%	93.4%	10.0%	3.1%	92.9%	89.5%	136.4%	25.1%
Exceptional items	0.00	0.00	52.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	−1.78	−3.99	54.00	−0.05	0.08	0.00	0.35	4.14	0.00	0.01	−0.04	0.14
EPS (Rs)	−0.95	−2.12	28.74	−0.02	0.04	0.00	0.18	2.20	0.00	0.00	−0.02	0.07

Fortis Malar Hospitals profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Fortis Malar Hospitals Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	130	141	149	145	112	69.30	86.15	85.98	59.05	0.00	0.00	0.02
Expenses	123	140	147	147	115	75.54	82.77	81.40	60.19	2.13	1.61	1.60
Operating Profit	6.29	0.91	1.74	−2.34	−2.69	−6.33	3.43	4.58	−1.20	−2.13	−1.61	−1.55
OPM %	4.9%	0.7%	1.2%	−1.6%	−2.4%	−9.2%	4.0%	5.3%	−2.0%	—	−3,140.1%	−7,750.0%
Other Income	7.22	7.96	8.46	10.05	11.14	15.14	7.40	6.65	64.99	2.73	6.36	2.27
Interest	0.41	0.47	0.39	0.52	7.83	7.21	6.57	6.08	4.31	0.02	0.00	0.00
Depreciation	3.17	3.95	4.22	4.39	12.54	12.89	12.54	12.16	9.37	0.00	0.00	0.00
Profit before tax	9.98	4.48	5.62	2.80	−11.97	−11.34	−8.28	−7.03	50.10	0.58	4.74	0.68
Tax %	35.6%	30.2%	40.6%	26.2%	−25.4%	−30.4%	0.1%	121.0%	9.4%	31.6%	12.5%	—
Exceptional items	−0.99	0.00	0.00	0.00	0.00	6.98	0.00	0.00	52.82	0.00	0.00	0.00
Net Profit	6.41	3.10	3.31	2.05	−8.88	−7.86	−8.26	−15.47	45.27	0.38	4.13	0.11
EPS (Rs)	3.44	1.66	1.77	1.09	−4.72	−4.19	−4.39	−8.24	24.09	0.20	2.20	0.05
Dividend payout %	14.5%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	175.9%	0.0%	0.0%	—

Fortis Malar Hospitals balance sheet

₹ crore, at each year end.

Fortis Malar Hospitals Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	18.57	18.58	18.66	18.69	18.74	18.73	18.72	18.72	18.74	18.72	18.74	18.74
Reserves	72.73	79.25	81.07	84.61	86.87	77.83	70.09	61.46	45.56	90.84	11.48	15.63
Borrowings	0.00	0.00	0.00	0.00	0.00	64.40	57.16	53.41	46.49	0.00	0.00	0.00
Other Liabilities	19.58	32.39	30.99	45.86	45.25	32.64	23.07	27.24	27.30	6.38	6.63	3.25
Total Liabilities	111	130	131	149	151	194	169	161	138	116	36.85	37.62
Fixed Assets	17.70	24.49	24.58	23.78	21.84	81.03	68.50	57.60	47.40	0.00	0.00	0.00
CWIP	0.63	0.35	0.60	0.71	0.72	0.08	0.35	0.05	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	92.55	105	106	125	128	112	100	103	90.69	116	36.85	37.62
Inventories	0.99	2.60	2.30	2.01	1.64	1.30	1.62	1.85	1.09	0.00	0.00	0.00
Trade receivables	4.22	6.02	5.59	6.01	9.68	3.74	2.10	2.21	3.19	0.00	0.00	0.00
Cash & equivalents	18.66	25.34	7.66	14.72	6.66	43.36	13.59	12.57	9.46	108	17.83	24.76
Total Assets	111	130	131	149	151	194	169	161	138	116	36.85	37.62

Fortis Malar Hospitals cash flow

₹ crore, for each year.

Fortis Malar Hospitals Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	4.40	10.49	−8.60	8.80	−16.00	−0.31	−0.87	6.85	5.62	−7.31	1.55	0.63
Cash from investing activity	5.33	−21.89	13.46	−1.57	6.33	49.89	−27.53	8.24	0.51	120	−29.09	0.45
Cash from financing activity	0.00	−1.08	−0.96	0.04	0.14	−11.53	−7.23	−10.07	−12.62	−10.82	−79.37	0.00
Net cash flow	9.74	−12.52	3.93	7.29	−9.49	38.06	−35.66	4.99	−6.55	102	−107	1.09
Capex	3.28	10.65	3.57	3.69	2.70	3.32	0.52	1.39	1.87	2.31	0.00	0.00
Free cash flow	1.10	−0.09	−12.10	5.09	−18.63	−3.19	−1.38	5.54	3.72	−9.57	1.53	0.61
CFO / OP %	132.9%	235.0%	−175.1%	801.0%	458.0%	−143.0%	204.0%	219.9%	120.9%	188.0%	81.0%	51.0%

Fortis Malar Hospitals ratios

Working-capital days and returns, by year.

Fortis Malar Hospitals Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	13	17	14	15	24	12	11	9	14	0	—	—
Inventory days	13	35	28	22	18	22	42	40	32	0	—	—
Days payable	168	285	173	276	256	323	372	428	584	—	—	—
Cash conversion cycle	−143	−234	−131	−240	−215	−289	−320	−380	−539	0	—	—
Working capital days	164	126	153	132	156	−55	115	22	184	−8	—	—
ROCE %	14.2%	11.9%	5.1%	5.9%	3.3%	−3.0%	−7.1%	−1.2%	−0.8%	−3.3%	0.8%	14.7%

Fortis Malar Hospitals: frequently asked questions

What are the latest quarterly results of Fortis Malar Hospitals?

For the Jun 2026 quarter, Fortis Malar Hospitals reported sales of ₹0 Cr, down 100.0% year on year and net profit of ₹0.14 Cr, down 96.6% year on year.

What is the annual revenue of Fortis Malar Hospitals?

Fortis Malar Hospitals' sales for the year to Mar 2026 were ₹0 Cr; over the last twelve months they were ₹0.02 Cr.

What is the net profit of Fortis Malar Hospitals?

Net profit for the year to Mar 2026 was ₹4.13 Cr, and ₹0.11 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.05.

How much debt does Fortis Malar Hospitals have?

Fortis Malar Hospitals reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹24.76 Cr.

What is the free cash flow of Fortis Malar Hospitals?

Cash from operations was ₹0.63 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹0.61 Cr.

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