Fortis Healthcare Limited

INR 2,331

ember 11, 2025 Fortis Healthcare announces Q2 FY26 Financial Results ➢ Consolidated Revenues at INR 2,331 Cr, up 17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at IN

17.3%

Fortis Healthcare announces Q2 FY26 Financial Results ➢ Consolidated Revenues at INR 2,331 Cr, up 17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, u

23.9%

cial Results ➢ Consolidated Revenues at INR 2,331 Cr, up 17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenue

21.9%

lts ➢ Consolidated Revenues at INR 2,331 Cr, up 17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR

INR 329

1 Cr, up 17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA

rs,

17.3% YoY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margi

70.3%

oY ➢ Operating EBITDA Margin at 23.9% vs 21.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margin at 22.

INR 1,974

1.9% in Q2 FY25 ➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margin at 22.9% vs 21.4% in Q2 FY25 Gurugram, November 11, 2

19.3%

➢ Profit after Tax at INR 329 Crs, up 70.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margin at 22.9% vs 21.4% in Q2 FY25 Gurugram, November 11, 2025: Fortis

22.9%

.3% YoY ➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margin at 22.9% vs 21.4% in Q2 FY25 Gurugram, November 11, 2025: Fortis Healthcare Ltd. (“Fortis” or the “Company

21.4%

➢ Hospital Business Revenues at INR 1,974 Cr, up 19.3% YoY ➢ Operating EBITDA margin at 22.9% vs 21.4% in Q2 FY25 Gurugram, November 11, 2025: Fortis Healthcare Ltd. (“Fortis” or the “Company”), among

26 %

half year ended September 30, 2025. Financial Highlights Consolidated (INR Cr) Q2 FY25 Q2 FY26 % Change YoY H1FY25 H1FY26 % Change YoY Revenue 1,988 2,331 17.3% 3,847 4,498 1

“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 future performance of the business of the Company.”

“Excluding one offs*, the Operating EBITDA Margin stood at 24.0% in Q2 FY25.”

Cash

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For further details please contact

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For further details please contact

Anurag Kalra / Amit Mahendru Investor Relations +91-9810109253 / +91-9891094323 Fortis Healthcare Limited Ajey Maharaj Corporate Communication +91-9871798573 Fortis Healthcare Limited 3 FORTIS HEALTHCARE LIMITED EARNINGS PRESENTATION – Q2 FY26 November 11, 2025 1 DISCLAIMER This presentation may not be copied, published, distributed or transmitted. The presentation has been prepared solely by the company. 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 not an offer or invitation to buy or sell any securities, nor shall part, or all, of this presentation form the basis of, or be relied on in connection with, any contract or investment decision in relation to any securities. Furthermore, this presentation is not and should not be construed as an

Cash

Domestic, 34.2% Pvt Corps, 1.1% Govt & PSUs, 8.4% CGHS, 4.3% ECHS, 7.3% International , 7.7% Pvt Corps, 1.1% Govt & PSUs, 8.4% International , 8.1% CGHS, 4.3% ECHS, 7.5% 23 HOSPITAL BUSINESS PERFORMANCE – Q2FY26 Key healthcare facilities continue to witness a YoY and QoQ upward momentum in revenues Revenue Q2FY25 Q2FY26 290 251 234 207 185 156 164 136 148 157 150 120 149 128 101 90 74 59 59 67 FMRI Mohali Shalimar Bagh Noida BG Road FEHI Mulund Anandpur Faridabad Jaipur Revenue Q1FY26 Q2FY26 286 290 233 234 177 185 157 164 153 157 144 150 149 128 96 101 66 74 72 67 FMRI Mohali Shalimar Bagh Noida BG Road FEHI Mulund Anandpur Faridabad Jaipur All figures in INR Cr. All figures in INR Cr. 24 HOSPITAL MARGIN MATRIX 6 2 Y F 2 Q * 5 2 Y F EBITDA No of Facilities Revenue Contribution Operational beds ARPOB (INR Cr) Occupancy >20% 15% - 20% 10% - 15% <10% 13 4 2 4^ 77.2% 11.7% 2.6% 7.4% 3,218 559 175 691 2.65 2.54 2.13 1.52 75% 70% 56% 60% ^ Note: <10% EBITDA Margin facilities include Manesar