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Fortis MalarHospital - Quaterly Results

22 Jul 2024 Evaluate
A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 0.00 millions against Rs. 177.61 millions during year ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.59 millions as compared to Net Loss of Rs. -29.40 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -0.53% as compared to 10.82% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 0.00 177.61 0.00 0.00 177.61 0.00 590.09 859.51 -31.35
Other Income 8.32 15.91 -47.71 8.32 15.91 -47.71 88.74 65.58 35.32
PBIDT -0.53 10.82 -104.90 -0.53 10.82 -104.90 76.84 111.40 -31.02
Interest 0.06 13.50 -99.56 0.06 13.50 -99.56 43.05 60.71 -29.09
PBDT -0.59 -2.68 -77.99 -0.59 -2.68 -77.99 613.05 50.69 1109.41
Depreciation 0.00 26.72 0.00 0.00 26.72 0.00 93.60 121.47 -22.94
PBT -0.59 -29.40 -97.99 -0.59 -29.40 -97.99 519.45 -70.78 -833.89
TAX 0.00 0.00 0.00 0.00 0.00 0.00 46.69 84.56 -44.78
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.56 0.00
PAT -0.59 -29.40 -97.99 -0.59 -29.40 -97.99 472.76 -155.34 -404.34
Equity 187.57 187.57 0.00 187.57 187.57 0.00 187.57 187.57 0.00
PBIDTM(%) 0.00 6.09 0.00 0.00 6.09 0.00 13.02 12.96 0.47
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