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Fortis MalarHospital - Quaterly Results

19 May 2023 Evaluate
Net sales declined -8.66%  to  Rs. 206.56 million from Rs. 226.15 millions.The Net Loss for the quarter ended March 2023 is Rs. -70.06 millions as compared to Net Loss of Rs. -4.58 millions of corresponding quarter ended March 2022A decline of 26.73 millions was observed in the OP in the quarter ended March 2023 from 48.39 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 206.56 226.15 -8.66 859.51 861.78 -0.26 859.51 861.78 -0.26
Other Income 19.42 15.64 24.17 65.58 73.33 -10.57 65.58 73.33 -10.57
PBIDT 26.73 48.39 -44.76 111.39 107.83 3.30 111.39 107.83 3.30
Interest 14.23 15.49 -8.13 60.71 65.58 -7.43 60.71 65.58 -7.43
PBDT 12.50 32.90 -62.01 50.68 42.25 19.95 50.68 42.25 19.95
Depreciation 34.44 32.36 6.43 121.47 125.32 -3.07 121.47 125.32 -3.07
PBT -21.94 0.54 -4162.96 -70.79 -83.07 -14.78 -70.79 -83.07 -14.78
TAX 48.12 5.12 839.84 84.56 0.00 0.00 84.56 0.00 0.00
Deferred Tax 48.12 5.12 839.84 84.56 0.00 0.00 84.56 0.00 0.00
PAT -70.06 -4.58 1429.69 -155.35 -83.07 87.01 -155.35 -83.07 87.01
Equity 187.57 187.57 0.00 187.57 187.57 0.00 187.57 187.57 0.00
PBIDTM(%) 12.94 21.40 -39.52 12.96 12.51 3.57 12.96 12.51 3.57
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