Fortis Malar Hospitals Limited (FORTISMLR.BO)
INR 58.6
(-3.16%)
INR 58.6
(-3.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 590.08 Million | 858.14 Million | 860.65 Million | 691.17 Million | 1.1 Billion | 1.43 Billion |
| Cost of Revenue | 555.56 Million | 155.92 Million | 196.17 Million | 167.31 Million | 243.48 Million | 365.85 Million |
| Gross Profit | 34.52 Million | 702.22 Million | 664.47 Million | 523.85 Million | 862.74 Million | 1.07 Billion |
| Operating Expenses | 50.65 Million | 775.27 Million | 755.41 Million | 715.97 Million | 1.01 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 201.83 Million | 274.8 Million | 272.89 Million | 241.1 Million | 432.38 Million | 491.24 Million |
| Research and Development Expenses | - | 34.23 Million | 38.67 Million | 32.38 Million | 48.49 Million | 61.73 Million |
| Other Expenses | 298.99 Million | 3.61 Million | 2.77 Million | 11.13 Million | 35.11 Million | 11.46 Million |
| Cost and Expenses | 695.71 Million | 931.2 Million | 951.59 Million | 883.29 Million | 1.25 Billion | 1.5 Billion |
| Operating Income | -105.62 Million | -75.96 Million | -90.93 Million | -192.12 Million | -161.78 Million | -68.81 Million |
| Interest Expense | 43.04 Million | 60.7 Million | 65.58 Million | 71.98 Million | 78.07 Million | 5.09 Million |
| Income Tax Expense | 46.84 Million | 84.73 Million | 122 Thousand | -34.42 Million | -30.41 Million | 7.35 Million |
| Earnings before Tax | 500.09 Million | -70.07 Million | -82.61 Million | -113.11 Million | -119.35 Million | 27.9 Million |
| Net Income | 453.24 Million | -154.81 Million | -82.73 Million | -78.68 Million | -88.93 Million | 20.55 Million |
| Earnings Per Share Basic | 24.18 | -8.26 | -4.41 | -4.20 | -4.75 | 1.10 |
| Earnings Per Share Diluted | 24.18 | -8.26 | -4.41 | -4.20 | -4.75 | 1.09 |
| Weighted Average Shares Outstanding | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.77 Million |
| Gross Margin | 0.06 | 0.82 | 0.77 | 0.76 | 0.78 | 0.75 |
| EBIT Margin | 1.08 | 0.13 | 0.13 | 0.03 | 0.08 | 0.06 |
| Profit Margin | 0.77 | -0.18 | -0.10 | -0.11 | -0.08 | 0.01 |
| EBITDA | 636.74 Million | 112.09 Million | 108.28 Million | 87.62 Million | 84.04 Million | 76.82 Million |
| Earnings Before Tax Margin | -0.18 | -0.09 | -0.11 | -0.28 | -0.15 | -0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 590.08 Million | 55.18 Million | 175.8 Million | 181.49 Million | 177.6 Million |
| Cost of Revenue | 4.72 Million | 555.56 Million | 57.6 Million | 29.4 Million | 23.43 Million | 23.26 Million |
| Gross Profit | -4.72 Million | 34.52 Million | -2.42 Million | 146.4 Million | 158.05 Million | 154.34 Million |
| Operating Expenses | 8.9 Million | 140.15 Million | 3.35 Million | 186.38 Million | 186.07 Million | 186.19 Million |
| Selling, General and Administrative Expenses | 8.9 Million | - | 3.35 Million | 53.05 Million | 55.33 Million | 54.11 Million |
| Research and Development Expenses | - | - | 24.09 Million | - | - | - |
| Other Expenses | 8.32 Million | 69.5 Million | 17.64 Million | 12.63 Million | 23.12 Million | 16.11 Million |
| Cost and Expenses | 8.9 Million | 695.71 Million | 60.95 Million | 215.79 Million | 209.5 Million | 209.46 Million |
| Operating Income | -8.9 Million | -105.62 Million | -5.77 Million | -39.98 Million | -28.01 Million | -31.85 Million |
| Interest Expense | 64 Thousand | 43.04 Million | 3.94 Million | 12.6 Million | 12.99 Million | 13.49 Million |
| Income Tax Expense | -43.27 Thousand | 46.84 Million | 46.69 Million | 72 Thousand | 47 Thousand | 40 Thousand |
| Earnings before Tax | -645 Thousand | 500.09 Million | 587.18 Million | -39.95 Million | -17.88 Million | -29.24 Million |
| Net Income | -645 Thousand | 453.24 Million | 540.49 Million | -40.03 Million | -17.93 Million | -29.28 Million |
| Earnings Per Share Basic | -0.03 | - | 28.84 | -2.14 | -0.96 | -1.56 |
| Earnings Per Share Diluted | -0.03 | - | 28.84 | -2.14 | -0.96 | -1.56 |
| Weighted Average Shares Outstanding | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million | 18.74 Million |
| Gross Margin | - | 0.06 | -0.04 | 0.83 | 0.87 | 0.87 |
| EBIT Margin | - | - | 0.09 | 0.01 | 0.12 | 0.06 |
| Profit Margin | - | 0.77 | 9.79 | -0.23 | -0.10 | -0.16 |
| EBITDA | -8.9 Million | - | 4.86 Million | 1.73 Million | 22.27 Million | 10.97 Million |
| Earnings Before Tax Margin | - | -0.18 | -0.10 | -0.23 | -0.15 | -0.18 |
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