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Fortis MalarHospital - Quaterly Results

17 May 2024 Evaluate
The sales slipped to Rs. 55.18 millions, down -73.29% for the March 2024 quarter as against Rs. 206.56 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 560.35 millions grew from Rs.-70.06 millionsOperating profit for the quarter ended March 2024 rose to 42.37 millions as compared to 26.73 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 55.18 206.56 -73.29 590.09 859.51 -31.35 590.09 859.51 -31.35
Other Income 37.49 19.42 93.05 88.74 65.58 35.32 88.74 65.58 35.32
PBIDT 42.37 26.73 58.51 76.84 111.40 -31.02 76.84 111.40 -31.02
Interest 3.95 14.23 -72.24 43.05 60.71 -29.09 43.05 60.71 -29.09
PBDT 617.68 12.50 4841.44 613.05 50.69 1109.41 613.05 50.69 1109.41
Depreciation 10.64 34.44 -69.11 93.60 121.47 -22.94 93.60 121.47 -22.94
PBT 607.04 -21.94 -2866.82 519.45 -70.78 -833.89 519.45 -70.78 -833.89
TAX 46.69 48.12 -2.97 46.69 84.56 -44.78 46.69 84.56 -44.78
Deferred Tax 0.00 48.12 0.00 0.00 84.56 0.00 0.00 84.56 0.00
PAT 560.35 -70.06 -899.81 472.76 -155.34 -404.34 472.76 -155.34 -404.34
Equity 187.57 187.57 0.00 187.57 187.57 0.00 187.57 187.57 0.00
PBIDTM(%) 76.79 12.94 493.37 13.02 12.96 0.47 13.02 12.96 0.47
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