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Earnings Call

Fortis Healthcare Earnings Call: Key Takeaways

Fortis reported strong FY26 performance with 17.3% revenue growth and 31.5% PAT growth. Strategy focuses on brownfield expansion and diagnostic margin improvement.

Why this was an Alfa AlertNot a filter event. Financial performance and guidance are in line with steady growth trends.
Highlights
Revenue growth17.3% YoY for FY26.
MarginsConsolidated EBITDA margin improved to 22.8% from 20.4%.
Demand visibilityStrong hospital occupancy (68-90% in key units).
Management confidenceHigh; tracking toward 25% margin target by FY28.

Growth

FY26 Consolidated Revenue up 17.3% to ₹9,128 Cr; Hospital revenue grew 19.1%; PAT increased 31.5% to ₹1,064 Cr.

Outlook

Guided 15%+ revenue growth for FY27; 150 bps margin expansion; ₹900 Cr annual capex for 1,800+ bed expansion.

Risks

International business volatility; regulatory drug price caps in Oncology (Punjab/North); intense competition in Bangalore and NCR markets.

Source

Earnings Call filed with NSE, NSE: FORTIS. Summary written with AI assistance from the document.

Read the document ↗

Fortis Healthcare Ltd: key numbers

Share price
₹837.85
Market cap
₹63,254 Cr
Revenue (annual)
₹9,128 Cr
Net profit (annual)
₹1,042 Cr
P/E (TTM)
60.4×Sector 57.8×
Promoter holding
31.17%+0.00% QoQ
FII holding
25.20%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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13:40 IST BSE
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Northern TK Venture Pte Ltd, Fortis Healthcare's promoter, has appealed a Tokyo District Court judgment to the Tokyo High Court. The litigation concerns losses related to delayed tender offer approvals.

19:02 IST BSE
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Fortis Hospotel signed definitive agreements with SLJ Society to provide healthcare services at their 400+ bed hospital. Fortis will provide a ₹567 Crore loan.

Value
₹567.0 Cr
From
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hospital beds
400.0 beds
12:41 IST BSE
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Tokyo District Court dismissed all NTK claims against Daiichi Sankyo; NTK must bear litigation costs. NTK is reviewing the judgment and evaluating appeal options.