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Fortis MalarHospital - Quaterly Results

24 May 2022 Evaluate
The revenue zoomed 14.02% to Rs. 226.15 millions for the quarter ended March 2022 as compared to Rs. 198.34 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2022 is Rs. -4.58 millions as compared to Net Loss of Rs. -13.81 millions of corresponding quarter ended March 2021Operating profit surged to 48.39 millions from the corresponding previous quarter of 25.89 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 226.15 198.34 14.02 861.78 692.44 24.46 861.78 692.44 24.46
Other Income 15.64 22.62 -30.86 73.33 80.81 -9.26 73.33 80.81 -9.26
PBIDT 48.39 25.89 86.91 107.83 17.58 513.37 107.83 17.58 513.37
Interest 15.49 17.58 -11.89 65.58 71.99 -8.90 65.58 71.99 -8.90
PBDT 32.90 8.31 295.91 42.25 14.07 200.28 42.25 14.07 200.28
Depreciation 32.36 31.82 1.70 125.32 128.75 -2.66 125.32 128.75 -2.66
PBT 0.54 -23.51 -102.30 -83.07 -114.68 -27.56 -83.07 -114.68 -27.56
TAX 5.12 -9.70 -152.78 0.00 -34.53 0.00 0.00 -34.53 0.00
Deferred Tax 5.12 -8.31 -161.61 0.00 -33.14 0.00 0.00 -33.14 0.00
PAT -4.58 -13.81 -66.84 -83.07 -80.15 3.64 -83.07 -80.15 3.64
Equity 187.57 187.57 0.00 187.57 187.57 0.00 187.57 187.57 0.00
PBIDTM(%) 21.40 13.05 63.92 12.51 2.54 392.83 12.51 2.54 392.83
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