Audited Results of Fortis Healthcare Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,445.89	1,181.42	1,052.93	862.61	632.87
Manufacturing Expenses	401.46	324.36	283.56	224.07	160.97
Personnel Expenses	207.13	187.98	175.45	154.23	147.65
Selling Expenses	0	0	0	0	0
Administrative Expenses	585.59	474.28	461.89	373.91	294.96
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,190.38	988.62	919.78	747.21	604.96
Operating Profit	255.50	192.81	133.15	115.41	27.91
Other Recurring Income	198.55	143	149.58	134.09	191.98
Adjusted PBDIT	454.06	335.81	282.72	249.50	219.89
Financial Expenses	111.58	81.92	106.24	129.58	141.45
Depreciation	112.92	100.98	115.88	112.63	110.77
Other Write offs	0	0	0	0	0
Adjusted PBT	229.56	152.91	60.60	7.29	-32.33
Tax Charges	50.63	47.11	12.64	4.26	19.93
Adjusted PAT	178.93	105.81	47.95	3.03	-52.26
Non Recurring Items	-116.59	93.32	47.02	-16	57.32
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	63.78	199.45	96.24	-13.25	4.20
Equity Dividend	75.50	75.50	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	978.66	991.82	868.19	773.22	786.19

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