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NINE MONTHS RESULTS

Fortis Malar Hospitals Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations53.4965.2963.5649.4189.71
Total Income From Operations53.4965.2963.5649.4189.71
Purchase of Traded Goods7.749.1112.9610.8618.05
Increase/Decrease in Stocks-0.130.780.18-0.470.21
Employees Cost13.5714.3914.1813.5916.68
Depreciation8.308.709.309.699.27
Other Expenses33.9937.1636.0832.0955.82
Total Expenses63.4670.1572.6865.75100.05
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-9.97-4.85-9.12-16.34-10.34
Other Income5.134.625.775.827.42
P/L Before Interest, Excpt. Items & Tax-4.85-0.24-3.35-10.52-2.91
Interest3.914.655.015.445.90
P/L Before Exceptional Items & Tax-8.76-4.88-8.36-15.97-8.81
Exceptional Items0.000.000.006.850.00
P/L Before Tax-8.76-4.88-8.36-9.12-8.81
Tax0.003.64-0.51-2.48-2.22
P/L After Tax from Ordinary Activities-8.76-8.53-7.85-6.63-6.59
Net Profit/Loss For the Period-8.76-8.53-7.85-6.63-6.59
      
Equity Share Capital18.7618.7618.7618.7618.76
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.67-4.55-4.19-3.54-3.51
Diluted EPS (Rs.)-4.67-4.55-4.19-3.54-3.51
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.67-4.55-4.19-3.54-3.51
Diluted EPS (Rs.) -4.67-4.55-4.19-3.54-3.51
      
PBITOE Margin (%)-18.64-7.43-14.34-33.07-11.52
PBTE Margin (%)-16.37-7.47-13.15-32.31-9.82
PBT Margin (%)-16.37-7.47-13.15-18.45-9.82
PAT Margin (%)-16.37-13.06-12.34-13.42-7.34
ParticularsDec 23
Net Sales/Income from operations53.49
Total Income From Operations53.49
Purchase of Traded Goods7.74
Increase/Decrease in Stocks-0.13
Employees Cost13.57
Depreciation8.30
Other Expenses33.99
Total Expenses63.46
  
P/L Before Other Inc. , Int., Excpt. Items & Tax-9.97
Other Income5.13
P/L Before Interest, Excpt. Items & Tax-4.85
Interest3.91
P/L Before Exceptional Items & Tax-8.76
Exceptional Items0.00
P/L Before Tax-8.76
Tax0.00
P/L After Tax from Ordinary Activities-8.76
Net Profit/Loss For the Period-8.76
Equity Share Capital18.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.67
Diluted EPS (Rs.)-4.67
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.67
Diluted EPS (Rs.) -4.67
PBITOE Margin (%)-18.64
PBTE Margin (%)-16.37
PBT Margin (%)-16.37
PAT Margin (%)-16.37