Fortis Healthcare quarterly results and financials

Fortis Healthcare (FORTIS)₹774.55+0.12%(9 Nov 2026 close)Hospital

Key facts

In the Jun 2026 quarter (consolidated), Fortis Healthcare reported sales of ₹2,553 Cr, up 17.5% from Jun 2025, and net profit of ₹273 Cr, up 2.3% year on year. For the year to Mar 2026, sales were ₹9,160 Cr and net profit ₹1,065 Cr.

Sales (Jun 2026): ₹2,553 Cr
Net profit (Jun 2026): ₹273 Cr
Sales (FY Mar 2026): ₹9,160 Cr
Net profit (FY Mar 2026): ₹1,065 Cr
EPS (Jun 2026): ₹3.54
Borrowings (Mar 2026): ₹3,475 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Fortis Healthcare quarterly results

₹ crore unless stated; each column is a quarter.

Fortis Healthcare 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	1,777	1,687	1,791	1,866	1,996	1,935	2,014	2,173	2,339	2,273	2,373	2,553
Expenses	1,437	1,395	1,402	1,513	1,551	1,551	1,569	1,674	1,773	1,755	1,829	2,003
Operating Profit	330	284	381	343	435	375	435	491	556	506	532	537
OPM %	19.0%	17.0%	21.0%	18.0%	22.0%	19.0%	22.0%	23.0%	24.0%	22.0%	23.0%	21.0%
Other Income	17.98	18.99	16.98	13.98	−41.96	46.93	−28.98	30.95	49.99	−33.95	−1.99	27.97
Interest	32.04	33.01	35.04	35.03	36.04	45.07	68.02	70.10	75.05	86.04	84.11	80.04
Depreciation	84.11	87.01	92.01	91.10	95.13	97.09	102	101	106	120	122	122
Profit before tax	232	183	270	229	260	278	236	350	424	265	323	362
Tax %	21.0%	27.0%	25.0%	24.0%	26.0%	9.0%	21.0%	24.0%	23.0%	26.0%	16.0%	25.0%
Exceptional items	3.01	6.01	2.01	0.00	−44.06	22.05	−43.11	10.02	18.04	−34.08	−10.01	7.01
Net Profit	184	134	203	174	193	254	188	267	329	197	271	273
EPS (Rs)	2.31	1.79	2.38	2.21	2.35	3.29	2.45	3.46	4.27	2.58	3.53	3.54

Fortis Healthcare profit and loss

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

Fortis Healthcare 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	4,218	4,594	4,580	4,484	4,647	4,044	5,738	6,321	6,914	7,809	9,160	9,538
Expenses	4,102	4,212	4,279	4,230	4,016	3,620	4,640	5,190	5,614	6,182	7,033	7,361
Operating Profit	92.05	354	274	231	610	404	1,069	1,101	1,268	1,589	2,085	2,131
OPM %	2.2%	8.0%	6.0%	5.0%	13.0%	10.0%	19.0%	17.0%	18.0%	20.0%	23.0%	22.3%
Other Income	299	648	−689	228	126	94.83	367	157	63.91	−10.99	44.94	42.02
Interest	133	229	258	337	205	166	147	129	131	184	314	325
Depreciation	225	222	239	233	292	291	301	316	342	386	450	471
Profit before tax	33.87	550	−909	−110	238	42.85	985	812	856	1,004	1,361	1,374
Tax %	−24.0%	13.0%	2.0%	103.0%	62.0%	230.0%	20.0%	22.0%	25.0%	20.0%	22.0%	—
Exceptional items	20.02	−2.01	−794	−75.10	−1.01	−4.01	256	72.10	15.03	−69.17	−15.02	−19.04
Net Profit	42.02	480	−936	−224	91.17	−56.07	791	634	645	810	1,065	1,071
EPS (Rs)	0.41	8.16	−19.49	−3.97	0.78	−1.46	7.36	7.81	7.94	10.29	13.83	13.92
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	12.9%	12.9%	10.0%	7.0%	—

Fortis Healthcare balance sheet

₹ crore, at each year end.

Fortis Healthcare 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	464	464	519	520	757	758	758	757	757	757	758	758
Reserves	3,592	4,006	4,635	3,550	5,856	5,919	5,377	5,432	6,501	6,920	8,180	9,165
Borrowings	1,784	1,511	2,217	1,960	2,008	1,594	1,532	1,254	926	1,154	2,477	3,475
Other Liabilities	1,768	1,263	2,238	2,467	2,889	2,794	3,231	4,102	3,940	4,173	1,995	2,477
Total Liabilities	7,610	7,245	9,609	8,498	11,510	11,065	10,897	11,546	12,124	13,004	13,409	15,873
Fixed Assets	4,235	3,656	5,439	5,008	8,502	8,832	8,831	9,446	9,461	9,909	10,457	12,270
CWIP	228	226	268	226	450	204	165	193	228	543	407	435
Investments	1,464	1,453	1,880	1,734	270	175	186	104	210	230	169	243
Other Assets	1,682	1,912	2,022	1,529	2,289	1,854	1,715	1,802	2,224	2,323	2,377	2,926
Inventories	63.78	59.77	61.71	66.75	56.73	77.70	76.71	123	122	107	114	134
Trade receivables	410	445	474	472	544	460	459	514	584	630	786	1,046
Cash & equivalents	189	166	544	219	852	265	415	412	362	596	506	542
Total Assets	7,610	7,245	9,609	8,498	11,510	11,065	10,897	11,546	12,124	13,004	13,409	15,873

Fortis Healthcare cash flow

₹ crore, for each year.

Fortis Healthcare 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	24.07	196	969	495	−179	173	487	868	824	1,103	1,429	1,605
Cash from investing activity	212	122	−999	−332	−3,269	62.88	−131	−500	−371	−886	−778	−1,534
Cash from financing activity	−305	−355	260	−673	4,266	−864	−143	−518	−472	−86.18	−716	164
Net cash flow	−66.04	−37.01	225	−513	799	−627	212	−153	−21.01	125	−69.99	228
Capex	243	230	278	180	82.99	156	219	215	461	942	848	946
Free cash flow	−181	−162	691	438	−262	35.05	275	752	368	172	592	674
CFO / OP %	130.9%	353.9%	303.9%	186.9%	29.9%	84.0%	107.9%	101.0%	99.9%	103.9%	96.9%	89.9%

Fortis Healthcare ratios

Working-capital days and returns, by year.

Fortis Healthcare 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	37	38	37	37	43	35	40	32	33	32	36	41
Inventory days	25	23	23	24	22	30	29	33	31	24	23	24
Days payable	207	218	215	279	296	226	205	178	179	164	161	165
Cash conversion cycle	−143	−155	−154	−216	−229	−160	−134	−111	−114	−106	−100	−98
Working capital days	−70	−68	−86	−112	−233	−149	−55	−34	−21	−123	−29	−33
ROCE %	0.0%	3.0%	10.9%	3.0%	6.0%	4.0%	2.0%	9.9%	10.0%	10.0%	12.0%	12.9%

Fortis Healthcare: frequently asked questions

What are the latest quarterly results of Fortis Healthcare?

For the Jun 2026 quarter, Fortis Healthcare reported sales of ₹2,553 Cr, up 17.5% year on year and net profit of ₹273 Cr, up 2.3% year on year. The operating margin was 21.0%.

What is the annual revenue of Fortis Healthcare?

Fortis Healthcare's sales for the year to Mar 2026 were ₹9,160 Cr; over the last twelve months they were ₹9,538 Cr.

What is the net profit of Fortis Healthcare?

Net profit for the year to Mar 2026 was ₹1,065 Cr, and ₹1,071 Cr over the last twelve months. Earnings per share over the same trailing period were ₹13.92.

How much debt does Fortis Healthcare have?

Fortis Healthcare reported borrowings of ₹3,475 Cr at Mar 2026, against cash and equivalents of ₹542 Cr.

What is the free cash flow of Fortis Healthcare?

Cash from operations was ₹1,605 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹674 Cr.

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