Fortis Healthcare Q1 FY27 results (Apr–Jun 2026) and concall

Healthcare · Concall AI · Call held 7 Aug 2026

Company page: Fortis Healthcare share price, financials & guidance record

Fortis Healthcare reported a steady Q1 FY27 performance with consolidated revenue growing 17.5% to INR 2,545 crores. The hospital business saw a 19% revenue increase and improved ARPOB, while the diagnostics segment grew 10.2% with margin expansion. Despite a slight consolidated EBITDA margin dip (pre-ESOP) and slower oncology growth due to pricing pressures, the company is focused on strategic bed expansion, network growth, and operational efficiencies, targeting a 25% EBITDA margin by FY28.

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What they filed

Q1 FY27: revenue up 12.9%, net profit down 7.7% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	357	367	388	433	456 +28%	443 +21%	461 +19%	489 +13%
Expenses	297	300	318	345	356	344	350	386
EBITDA	60	67	71	88	100 +67%	99 +48%	110 +55%	104 +18%
Margin	17%	18%	18%	20%	22%	22%	24%	21%
Other income	36	40	-27	57	114	21	4	32
Interest	16	27	52	52	51	56	48	47
Depreciation	27	29	31	30	28	30	30	30
Profit before tax	52	51	-39	63	135 +160%	34 −33%	37 +195%	59 −6%
Tax rate	24%	22%	9%	18%	7%	17%	33%	19%
Net profit	40	40	-42	52	125 +213%	28 −30%	25 +160%	48 −8%
EPS	0.52	0.52	-0.56	0.69	1.66	0.38	0.33	0.63

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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