Income Statement

Revenue

+45%

+125%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	651	0	0	0	547	0	0	0	426	0	0	0	548	0	0	0	1 796	0	0	0	2 205	0	0	0	3 596	0	0	0	2 101	0	0	0	1 397	0	0	0	1 225	0	0	0	2 149	0	0	0	2 379	0	0	0	2 875	0	0	0	1 798	0	0	0	1 485	0	0	0	1 273	0	0	0	1 084	0	0	0	1 080	0	0	0	0	0	0	0
Revenue	5 194 N/A	5 380 +4%	5 347 -1%	5 157 -4%	5 088 -1%	5 351 +5%	5 837 +9%	6 289 +8%	6 329 +1%	6 433 +2%	6 671 +4%	7 328 +10%	9 388 +28%	11 275 +20%	12 949 +15%	14 338 +11%	14 958 +4%	16 427 +10%	18 990 +16%	21 334 +12%	26 177 +23%	35 421 +35%	44 214 +25%	53 555 +21%	30 423 -43%	31 422 +3%	29 312 -7%	24 100 -18%	34 919 +45%	29 967 -14%	27 454 -8%	27 512 +0%	39 659 +44%	39 795 +0%	40 268 +1%	40 288 +0%	41 989 +4%	42 858 +2%	44 030 +3%	45 099 +2%	45 737 +1%	46 091 +1%	46 106 +0%	45 979 0%	45 608 -1%	44 463 -3%	43 890 -1%	43 716 0%	44 694 +2%	45 656 +2%	46 379 +2%	47 035 +1%	46 323 -2%	41 000 -11%	38 825 -5%	38 906 +0%	40 301 +4%	48 344 +20%	53 022 +10%	55 919 +5%	57 176 +2%	57 952 +1%	59 399 +2%	60 331 +2%	62 976 +4%	64 672 +3%	66 300 +3%	67 497 +2%	68 929 +2%	70 944 +3%	73 128 +3%	75 614 +3%	77 828 +3%	80 906 +4%	84 336 +4%	87 704 +4%
Gross Profit
Cost of Revenue	(1 773)	(1 794)	(1 747)	(1 667)	(1 729)	(1 608)	(1 712)	(1 773)	(2 015)	(1 889)	(1 958)	(2 138)	(2 896)	(3 019)	(3 425)	(3 758)	(4 524)	(4 305)	(4 950)	(5 521)	(8 012)	(7 635)	(8 674)	(9 832)	(9 221)	(8 062)	(8 094)	(7 656)	(10 227)	(8 414)	(8 132)	(8 166)	(10 888)	(9 268)	(9 235)	(9 225)	(11 238)	(9 571)	(9 853)	(9 920)	(11 810)	(10 033)	(9 999)	(10 147)	(11 680)	(9 616)	(9 338)	(9 199)	(11 157)	(9 481)	(9 653)	(9 685)	(11 663)	(8 697)	(8 678)	(9 133)	(11 646)	(11 776)	(12 821)	(13 303)	(15 742)	(13 568)	(13 709)	(13 956)	(16 795)	(15 041)	(15 519)	(15 874)	(18 482)	(16 730)	(17 212)	(17 809)	(20 666)	(18 914)	(19 702)	(20 328)
Gross Profit	3 422 N/A	3 587 +5%	3 600 +0%	3 490 -3%	3 359 -4%	3 742 +11%	4 125 +10%	4 517 +10%	4 314 -4%	4 547 +5%	4 716 +4%	5 192 +10%	6 492 +25%	8 255 +27%	9 523 +15%	10 580 +11%	10 434 -1%	12 124 +16%	14 042 +16%	15 814 +13%	18 165 +15%	27 786 +53%	35 539 +28%	43 722 +23%	21 203 -52%	23 360 +10%	21 219 -9%	16 446 -22%	24 692 +50%	21 552 -13%	19 321 -10%	19 345 +0%	28 770 +49%	30 526 +6%	31 032 +2%	31 061 +0%	30 751 -1%	33 287 +8%	34 178 +3%	35 180 +3%	33 927 -4%	36 059 +6%	36 107 +0%	35 831 -1%	33 928 -5%	34 846 +3%	34 551 -1%	34 517 0%	33 536 -3%	36 176 +8%	36 727 +2%	37 351 +2%	34 660 -7%	32 303 -7%	30 147 -7%	29 773 -1%	28 655 -4%	36 569 +28%	40 202 +10%	42 616 +6%	41 434 -3%	44 383 +7%	45 689 +3%	46 375 +2%	46 182 0%	49 631 +7%	50 780 +2%	51 623 +2%	50 447 -2%	54 214 +7%	55 917 +3%	57 806 +3%	57 162 -1%	61 991 +8%	64 635 +4%	67 376 +4%
Operating Income
Operating Expenses	(3 704)	(3 656)	(3 734)	(3 624)	(3 602)	(3 469)	(3 560)	(3 677)	(3 886)	(3 900)	(4 063)	(4 509)	(5 654)	(6 891)	(9 733)	(10 738)	(10 590)	(12 609)	(12 604)	(14 231)	(16 504)	(25 277)	(32 207)	(40 482)	(20 985)	(24 630)	(23 579)	(19 268)	(25 733)	(23 106)	(21 431)	(21 724)	(29 719)	(31 222)	(31 245)	(30 940)	(30 941)	(33 299)	(33 906)	(34 310)	(32 563)	(34 467)	(34 531)	(34 854)	(33 195)	(35 428)	(35 508)	(35 620)	(33 465)	(35 050)	(34 546)	(34 079)	(31 472)	(31 587)	(30 112)	(29 435)	(27 396)	(31 657)	(33 649)	(35 128)	(33 753)	(36 969)	(38 113)	(38 970)	(38 321)	(41 611)	(42 560)	(43 369)	(41 190)	(44 379)	(45 145)	(46 227)	(45 029)	(48 591)	(50 128)	(51 791)
Selling, General & Administrative	(1 809)	(1 340)	(1 373)	(1 319)	(2 360)	(1 731)	(1 747)	(1 802)	(2 427)	(1 545)	(1 596)	(1 877)	(3 675)	(2 781)	(4 811)	(5 286)	(4 330)	(5 941)	(5 344)	(6 098)	(8 035)	(10 621)	(13 581)	(16 717)	(18 792)	(6 476)	(4 856)	(2 092)	(23 652)	(9 312)	(8 221)	(8 103)	(27 163)	(10 100)	(12 765)	(15 313)	(28 540)	(19 395)	(19 783)	(19 716)	(30 220)	(19 121)	(18 660)	(18 739)	(30 732)	(18 470)	(18 397)	(19 082)	(31 074)	(20 438)	(20 558)	(19 999)	(28 418)	(17 862)	(16 947)	(16 566)	(24 248)	(17 815)	(19 121)	(20 146)	(30 633)	(21 461)	(22 321)	(22 751)	(35 049)	(24 314)	(24 871)	(25 404)	(37 648)	(26 299)	(26 741)	(27 373)	(41 052)	(28 828)	(29 942)	(31 073)
Depreciation & Amortization	(838)	(969)	(897)	(797)	(468)	(366)	(377)	(360)	(505)	(473)	(467)	(486)	(616)	(701)	(816)	(947)	(1 061)	(1 175)	(1 327)	(1 482)	(1 759)	(2 066)	(2 441)	(3 221)	(2 045)	(2 659)	(2 542)	(1 944)	(1 828)	(1 772)	(1 762)	(1 902)	(2 304)	(2 239)	(2 075)	(1 857)	(2 251)	(2 194)	(2 242)	(2 313)	(2 222)	(2 336)	(2 426)	(2 417)	(2 356)	(2 369)	(2 321)	(2 332)	(2 318)	(2 470)	(2 619)	(2 717)	(2 917)	(2 925)	(2 960)	(2 992)	(2 906)	(2 918)	(2 920)	(2 950)	(3 008)	(3 022)	(3 046)	(3 113)	(3 157)	(3 207)	(3 279)	(3 320)	(3 425)	(3 543)	(3 652)	(3 756)	(3 856)	(3 961)	(4 069)	(4 297)
Other Operating Expenses	(1 057)	(1 349)	(1 466)	(1 510)	(773)	(1 374)	(1 437)	(1 515)	(955)	(1 882)	(2 002)	(2 148)	(1 362)	(3 409)	(4 104)	(4 503)	(5 198)	(5 493)	(5 935)	(6 653)	(6 710)	(12 591)	(16 185)	(20 545)	(149)	(15 496)	(16 182)	(15 233)	(252)	(12 023)	(11 450)	(11 721)	(252)	(18 884)	(16 405)	(13 769)	(150)	(11 709)	(11 881)	(12 281)	(121)	(13 011)	(13 446)	(13 698)	(107)	(14 589)	(14 789)	(14 206)	(72)	(12 143)	(11 371)	(11 365)	(137)	(10 802)	(10 206)	(9 878)	(241)	(10 924)	(11 607)	(12 031)	(112)	(12 486)	(12 747)	(13 108)	(114)	(14 091)	(14 410)	(14 645)	(118)	(14 538)	(14 753)	(15 097)	(121)	(15 802)	(16 116)	(16 421)
Operating Income	(283) N/A	(71) +75%	(134) -89%	(135) -1%	(243) -80%	272 N/A	563 +107%	839 +49%	428 -49%	645 +51%	651 +1%	681 +5%	839 +23%	1 364 +63%	(210) N/A	(158) +25%	(156) +1%	(485) -211%	1 438 N/A	1 583 +10%	1 661 +5%	2 509 +51%	3 332 +33%	3 241 -3%	218 -93%	(1 270) N/A	(2 361) -86%	(2 825) -20%	(1 041) +63%	(1 555) -49%	(2 110) -36%	(2 379) -13%	(948) +60%	(696) +27%	(213) +69%	122 N/A	(190) N/A	(12) +94%	271 N/A	868 +220%	1 364 +57%	1 591 +17%	1 576 -1%	979 -38%	733 -25%	(581) N/A	(956) -65%	(1 103) -15%	72 N/A	1 126 +1 464%	2 181 +94%	3 272 +50%	3 188 -3%	715 -78%	34 -95%	337 +891%	1 260 +274%	4 911 +290%	6 552 +33%	7 487 +14%	7 682 +3%	7 413 -4%	7 575 +2%	7 404 -2%	7 860 +6%	8 020 +2%	8 221 +2%	8 254 +0%	9 257 +12%	9 834 +6%	10 772 +10%	11 579 +7%	12 133 +5%	13 400 +10%	14 507 +8%	15 584 +7%
Pre-Tax Income
Interest Income Expense	(651)	(683)	(693)	(660)	(226)	(494)	(475)	(433)	(222)	(447)	(403)	(360)	(197)	(1 179)	(2 454)	(2 596)	1 601	1 363	2 117	1 733	(664)	(3 945)	(5 032)	(6 018)	7 545	5 661	6 476	7 522	(1 187)	(1 411)	(924)	(776)	(626)	(1 281)	(1 018)	(756)	978	(652)	(769)	2 985	4 318	2 273	2 084	(2 060)	(825)	(2 227)	(2 595)	(3 020)	1 584	469	803	1 305	(1 181)	(1 830)	(1 707)	(1 513)	(710)	(1 100)	(1 123)	(1 209)	(800)	(1 140)	(1 032)	(1 010)	(511)	(1 182)	(1 235)	(1 211)	(654)	(1 240)	(1 257)	(1 403)	(919)	(2 049)	(2 439)	(2 830)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	(90)	9 648	(250)	(825)	(618)	(6 114)	(51)	814	660	(3 582)	(52)	857	594	275	(401)	(1 274)	(986)	(685)	(51)	(23)	(500)	(484)	(8 844)	(8 794)	(9 287)	(10 562)	(2 247)	(2 141)	(657)	620	617	528	11	11	12	3 069	3 066	3 069	3 069	8	521	633	732	751	272	234	158	147	(487)	(326)	(995)	(769)	64	(633)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(12)	0	0	0	(16)	0	0	0	(22)	0	0	0	(36)	0	0	0	(31)	0	0	0	(98)	0	0	0	(36)	0	0	0	(21)	0	0	0	(12)	0	0	0	(9)	0	0	0	(62)	0	0	0	(9)	0	0	0	18	0	0	81	116	0	0	0	169	0	0	0	35	0	0	0	35	0	0	0
Total Other Income	51	0	105	266	63	267	162	0	25	31	67	154	109	342	3 900	4 182	92	951	(2 585)	(2 455)	(29)	1 901	2 398	2 365	(688)	1 478	1 449	1 512	190	1 488	962	822	66	1 109	1 932	1 673	(49)	1 466	1 023	1 483	(103)	1 743	1 734	1 571	(172)	1 269	1 005	1 011	(448)	835	826	443	(222)	376	534	587	(146)	499	323	288	(189)	495	570	539	(113)	491	471	422	(216)	431	429	569	(183)	693	787	661
Pre-Tax Income	(883) N/A	(755) +14%	(722) +4%	(529) +27%	(405) +23%	45 N/A	250 +456%	406 +62%	219 -46%	229 +5%	314 +37%	475 +51%	734 +55%	528 -28%	1 237 +134%	1 429 +16%	1 515 +6%	1 828 +21%	969 -47%	859 -11%	931 +8%	444 -52%	608 +37%	9 237 +1 419%	6 793 -26%	5 044 -26%	4 946 -2%	95 -98%	(2 186) N/A	(664) +70%	(1 412) -113%	(5 915) -319%	(1 595) +73%	(11) +99%	1 296 N/A	1 314 +1%	317 -76%	(472) N/A	(462) +2%	4 650 N/A	5 517 +19%	5 584 +1%	4 894 -12%	6 -100%	(9 118) N/A	(10 332) -13%	(11 833) -15%	(13 673) -16%	(1 101) +92%	289 N/A	3 154 +991%	5 640 +79%	2 394 -58%	(212) N/A	(1 129) -433%	(579) +49%	433 N/A	7 380 +1 604%	8 819 +19%	9 717 +10%	9 878 +2%	6 776 -31%	7 634 +13%	7 566 -1%	8 137 +8%	8 080 -1%	7 729 -4%	7 700 0%	8 580 +11%	9 173 +7%	9 456 +3%	10 419 +10%	10 070 -3%	11 276 +12%	12 919 +15%	12 782 -1%
Net Income
Tax Provision	(73)	(210)	(201)	(188)	(195)	(49)	(49)	(58)	(41)	(43)	(41)	(42)	(34)	(37)	(58)	(121)	(152)	(173)	(273)	(286)	(366)	(521)	(617)	(2 206)	(1 748)	(1 710)	(1 270)	197	(107)	8	(204)	21	(45)	(98)	(102)	(24)	80	147	(93)	(380)	(724)	(818)	(746)	(582)	(227)	234	551	781	(1 136)	(1 218)	(1 422)	(2 801)	(1 479)	(1 532)	(1 701)	(1 019)	(995)	(1 757)	(2 045)	(2 064)	(1 978)	(1 840)	(1 822)	(1 750)	(1 807)	(1 855)	(1 847)	(1 896)	(2 127)	(2 220)	(2 412)	(2 174)	(1 977)	(2 254)	(2 540)	(2 972)
Income from Continuing Operations	(956)	(964)	(922)	(716)	(601)	(3)	202	349	177	186	273	433	700	491	1 179	1 308	1 363	1 655	695	572	565	(77)	(8)	7 032	5 045	3 334	3 676	292	(2 293)	(656)	(1 616)	(5 895)	(1 641)	(110)	1 193	1 290	397	(324)	(554)	4 271	4 793	4 766	4 148	(576)	(9 344)	(10 098)	(11 282)	(12 892)	(2 237)	(929)	1 731	2 839	915	(1 744)	(2 829)	(1 597)	(562)	5 624	6 775	7 653	7 899	4 936	5 812	5 816	6 330	6 226	5 883	5 804	6 452	6 952	7 044	8 245	8 094	9 022	10 379	9 810
Income to Minority Interest	(6)	14	24	33	50	36	20	(5)	(27)	(24)	(26)	(23)	(21)	(25)	(13)	(10)	(44)	(32)	(20)	23	56	(80)	(319)	(607)	(277)	(171)	65	285	(7)	(27)	(81)	(40)	(139)	(133)	(151)	(166)	(233)	(282)	(292)	(397)	(576)	(659)	(811)	(874)	(748)	(754)	(780)	(773)	(752)	(675)	(559)	(459)	(336)	(144)	(207)	(377)	(536)	(2 297)	(2 340)	(2 350)	(2 348)	(799)	(701)	(577)	(443)	(444)	(407)	(277)	(463)	(422)	(486)	(555)	(352)	(336)	(239)	(212)
Equity Earnings Affiliates	(1)	0	0	1	(5)	0	1	(1)	(5)	10	17	21	16	11	(71)	(76)	(75)	(75)	1	5	13	26	35	64	82	77	105	110	111	251	363	487	593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(981) N/A	(968) +1%	(916) +5%	(699) +24%	(555) +21%	33 N/A	286 +767%	405 +42%	208 -49%	237 +14%	266 +12%	432 +62%	695 +61%	476 -32%	1 094 +130%	1 222 +12%	1 244 +2%	1 547 +24%	675 -56%	600 -11%	722 +20%	(43) N/A	(203) -372%	6 577 N/A	4 999 -24%	3 391 -32%	3 996 +18%	837 -79%	1 225 +46%	2 981 +143%	2 079 -30%	(2 035) N/A	(1 437) +29%	(47) +97%	1 086 N/A	1 009 -7%	184 -82%	(585) N/A	(823) -41%	3 896 N/A	4 217 +8%	4 108 -3%	3 337 -19%	(1 450) N/A	(10 092) -596%	(10 852) -8%	(12 062) -11%	(13 665) -13%	(2 989) +78%	(1 604) +46%	1 173 N/A	2 381 +103%	579 -76%	(1 887) N/A	(3 036) -61%	(1 974) +35%	(1 098) +44%	3 328 N/A	4 436 +33%	5 304 +20%	5 551 +5%	4 139 -25%	5 114 +24%	5 243 +3%	5 887 +12%	5 783 -2%	5 476 -5%	5 527 +1%	5 989 +8%	6 531 +9%	6 558 +0%	7 690 +17%	7 742 +1%	8 685 +12%	10 140 +17%	9 598 -5%
EPS (Diluted)	-5.73 N/A	-4.26 +26%	-4 +6%	-3.07 +23%	-2.49 +19%	0.14 N/A	1.25 +793%	1.78 +42%	0.91 -49%	1.03 +13%	1.15 +12%	1.27 +10%	2.61 +106%	1.3 -50%	2.76 +112%	3.22 +17%	3.23 +0%	3.81 +18%	1.65 -57%	1.48 -10%	1.78 +20%	-0.1 N/A	-0.49 -390%	16.23 N/A	12.34 -24%	7.32 -41%	8.63 +18%	1.8 -79%	2.7 +50%	6.43 +138%	4.44 -31%	-4.39 N/A	-3.1 +29%	-0.09 +97%	1.98 N/A	2.18 +10%	0.12 -94%	-0.65 N/A	-1.44 -122%	7.8 N/A	8.87 +14%	7.91 -11%	6.41 -19%	-2.79 N/A	-19.46 -597%	-20.86 -7%	-23.24 -11%	-21.21 +9%	-3.7 +83%	-2.13 +42%	1.55 N/A	3.14 +103%	0.77 -75%	-2.5 N/A	-3.88 -55%	-2.63 +32%	-1.45 +45%	4.41 N/A	5.88 +33%	7.03 +20%	7.35 +5%	5.49 -25%	6.78 +23%	6.95 +3%	7.8 +12%	7.67 -2%	7.26 -5%	7.32 +1%	7.93 +8%	8.64 +9%	8.68 +0%	10.18 +17%	10.26 +1%	11.51 +12%	13.43 +17%	12.72 -5%

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Fortis Healthcare Ltd
NSE:FORTIS

Income Statement

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Fortis Healthcare Ltd

Income Statement
Fortis Healthcare Ltd

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Fortis Healthcare Ltd NSE:FORTIS

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Fortis Healthcare Ltd
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Fortis Healthcare Ltd