BSECompany Update6 Aug 2026 · 6 Aug 2026, 07:48 pm
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Fortis Healthcare Ltd · 532843
✦ AI SummaryResults
Fortis Healthcare Ltd has released its Q1 FY27 earnings presentation, highlighting a consolidated revenue of ₹2,545 crores, consolidated operating EBITDA of ₹568 crores, and consolidated PBT of ₹354 crores. The company's net debt to EBITDA ratio has improved to 1.01x from 0.92x.
Analysis Scores
Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Full Announcement
Fortis Healthcare Ltd - 532843 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Fortis Healthcare Limited
Tower-A, Unitech Business Park,
Block-F, South City 1, Sector – 41,
Gurgaon, Haryana – 122 001 (India)
Tel 0124 492 1033
Fax 0124 492 1041
Emergency 105010
Email: secretarial@fortishealthcare.com
Website : www.fortishealthcare.com
August 06, 2026
FHL/SEC/2026-27
The National Stock Exchange of India Ltd. BSE Limited
Scrip Symbol: FORTIS Scrip Code: 532843
Sub: Earnings Presentation under Regulation 30 SEBI (Listing Obligations &
Disclosure Requirements) Regulations, 2015
Dear Madam/Sir,
Pursuant to the provisions of Regulation 30 of SEBI (Listing Obligations and Disclosure
Requirements) Regulation, 2015, please find enclosed herewith the ‘Earning Presentation’ for
the quarter ended June 30, 2026.
The date and time of occurrence of event is Thursday, August 06, 2026 at 6:45 Hours (IST).
This is for your information and records.
Thanking you,
Yours Sincerely,
For Fortis Healthcare Limited
Satyendra Chauhan
Company Secretary & Compliance Officer
M. No. - A14783
Encl : As stated above
FORTIS HEALTHCARE LIMITED
Regd. Office : Fortis Hospital, Sector 62, Phase – VIII, Mohali – 160062
Tel :0172-4692222, Fax : 0172-5096221, CIN : L85110PB1996PLC045933
FORTIS HEALTHCARE LIMITED
EARNINGS PRESENTATION – Q1 FY27
August 06, 2026
DISCLAIMER
Thispresentationmaynotbecopied,published,distributedortransmitted.Thepresentationhasbeenpreparedsolelybythecompany.
Any reference in this presentation to “Fortis Healthcare Limited” shall mean, collectively, the Company and its subsidiaries. This presentation has
been prepared for informational purposes only. This presentation does not constitute a prospectus, offering circular or offering memorandum and is
notan offerorinvitation tobuyorsell anysecurities,norshall part,orall,of this presentationform the basis of,orbe relied onin connection with,any
contract or investment decision in relation to any securities. Furthermore, this presentation is not and should not be construed as an offer or a
solicitationofanoffertobuysecuritiesofthecompanyforsaleintheUnitedStates,Indiaoranyotherjurisdiction.
Securities may not be offered or sold in the United States absent registration or an exemption from registration. Any public offering in the United
States may be made only bymeans of an offering document thatmay be obtained from the Company and that will contain detailed information about
the Company and its management, as well as financial statements. Any offer or sale of securities in a given jurisdiction is subject to the applicable
lawsofthatjurisdiction.
Thispresentationcontainsforward-lookingstatementsbasedonthecurrentlyheldbeliefsandassumptionsofthemanagementoftheCompany,
which are expressed in good faith and, in their opinion, reasonable. Forward-looking statements involve known and unknown risks, uncertainties and
other factors, which may cause the actual results, financial condition, performance, or achievements of the Company or industry results, to differ
materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements. Given these
risks,uncertaintiesandotherfactors,recipientsofthispresentationarecautionednottoplaceunduerelianceontheseforward-lookingstatements.
The Company assumes no responsibility to publicly amend, modify or revise any forward-looking statements, on the basis of any subsequent
development, information or events, or otherwise. Unless otherwise stated in this presentation, the information contained herein is based on
management information and estimates. The information contained herein is subject to change without notice and past performance is not indicative
of future results. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any
personofsuchrevisionorchanges.
By attending or assessing this presentation you acknowledge that you will be solely responsible for your own assessment of the market and the
market position of the Company and that you will conduct your own analysis and be solely responsible for forming your own view of the potential
futureperformanceofthebusinessoftheCompany.
Neither the delivery of this presentation nor anyfurther discussions of the Company with any of the recipients shall, under any circumstances, create
anyimplicationthattherehasbeennochangeintheaffairsoftheCompanysincethatdate.
About Fortis Healthcare
National Capital Region
➢ FMRI, Gurugram
36 Healthcare Facilities
➢ FEHI, New Delhi
➢ Shalimar Bagh
➢ Noida
2,191
Himachal Pradesh
➢ Vasant Kunj (O&M)
6,150+ Operational Beds^
➢ Faridabad
➢ Kangra 81
Punjab ➢ Manesar, Gurugram
➢ La Femme GK
➢ Mohali
➢ Def Col
8,100+ Doctors
➢ Ludhiana 989 ➢ C-DOC (O&M)
➢ Ludhiana 2
➢ Greater Noida
➢ Amritsar
➢ Adayu
➢ Jalandhar
9,500+ Nurses#
Rajasthan
➢ Jaipur
275 385
West Bengal 28,500+ employees
Kolkata (including Agilus)
➢ Anandpur
Maharashtra
➢ FHKI & FMC
Chhattisgarh
➢ Mulund 768
➢ Vashi ➢ Raigarh (O&M) 70
➢ Kalyan
Telangana
➢ SL Raheja (O&M)
Hyderabad
4 JCI Accredited
Karnataka ➢ Lakdi-Ka-Pul(O&M) 271
➢ L.B. Nagar (O&M)
Bengaluru
➢ BG Road
Tamil Nadu
888 ➢ CG Road 241
Chennai 34 NABH Accredited/
➢ NagarBhavi
Certified
➢ Perumbakkam–Sholinganallur (O&M)
➢ Rajaji Nagar
➢ Yeshwanthpur
➢ Kengeri(O&M)
Beds ➢ Richmond Road (O&M) Note: ^Including ~1,200 O&M beds 3
# Including trainee nurses
AGENDA
1. Performance Highlights
• Earnings and Financial Summary – Q1FY27
2. Performance Review - Hospital Business
3. Performance Review - Diagnostics Business
4. Clinical Excellence at Fortis
5. Appendix
Q1FY27
PERFORMANCE HIGHLIGHTS
Q1FY27 SNAPSHOT
Consolidated Revenue Consolidated Op EBITDA1 Consolidated PBT2
2,545 Crores 568 Crores 354 Crores
(22.3% Margin)
17.5% 15.8% 4.6%
Net Debt / (Cash)4 Net Debt to EBITDA3,4
Consolidated PAT2
263 Crores 2,233 Crores 1.01x vs 0.92x
3.6%
1. Excluding ESOP expenses of ~INR 31Cr.
2. Excluding exceptional items
3. Basis Q1 annualized EBITDA
4. Net Debt as on 30th June 2026
Q1FY27 SNAPSHOT
➢ Hospital business revenues grew 19% to INR 2,187 Cr versus INR 1,838 Cr in
Q1FY26
➢ Hospital Business Operating EBITDA* stood at INR 471 Cr, up 15.9%; while
operating margin was at 21.5% versus 22.1% in Q1FY26. On a like-for-like
basis, excluding the impact of the newly acquired / commissioned facilities, the
Operating EBITDA margin* in Q1FY27 was ~22%, similar to Q1FY26.
➢ Q1FY27 hospital business ARPOB was at INR 2.71 Cr per annum vs
INR 2.64 Cr in Q1FY26, up 2.6%
➢ Occupancy for the quarter stood at 68.7% versus 69.0% in Q1FY26
➢ The company’s diagnostics business reported gross revenues of INR 407 Cr
versus INR 369 Cr in Q1FY26 growing by 10.2%.
➢ Operating EBITDA Margin* of the diagnostics business (basis gross revenues)
stood at 23.9% versus 23.0% in Q1FY26
*Excluding ESOP expenses of ~INR 31 Cr. Including the ESOP expenses the Operating EBITDA margin stood at
20.1% for Hospital business and 23.8% for Diagnostics business 7
CONSOLIDATED EARNINGS SUMMARY – Q1FY27
All figures in INR Cr
Revenue Op EBITDA & Margin
2,545
2,365 568
2,167 22.3%
22.5%
22.6%
Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27^
Up 17.5% Up 15.8%
PBT before Exceptional Items PAT*
254 263
338 337
Q1FY26 Q4FY26 Q1FY27
Q1FY26 Q4FY26 Q1FY27
Up 4.6% Up 3.6%
^ Q1FY27 Operating EBITDA and margin excludes ESOP expenses of ~INR 31 Cr
* Q1FY27 and Q1FY26 PAT excludes exceptional gain of INR 9.5 Cr and INR 12.6 Cr respectively, which pertains primarily to reversal of impairment in an associate Company
* Q4FY26 PAT excludes exceptional loss of INR 12.5 Cr which pertains primarily to the impairment of investment in an associate Company 8
CONSOLIDATED EARNINGS SUMMARY
All figures in INR Cr
Consolidated Revenue
2,545
2,365
2,331
2,265
2,167
Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
Op EBITDA Margin Op EBITDA PBT (before Exceptional items)
23.9% 22.3%
22.5%
22.3%
22.6%
556 568
491 505
338 337 354
Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27^
^ Q1FY27 Operating EBITDA and margin excludes ESOP expenses of ~INR 31 Cr 9
Q1FY2
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