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Jupiter Life Line Hospital
SectorHealthcare Services
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 200.56 | 221.29 | 228.39 | 242.3 | 243.22 | 263.18 | 272.61 | 291.38 | 288.58 | 335.05 | 332.81 | 336.66 | 352.95 | 393.63 | 365.37 | 387.84 | 410.98 |
| Expenses | 151.27 | 166.05 | 183.18 | 190.73 | 190.23 | 202.15 | 210.76 | 228.21 | 223.27 | 256.83 | 256.47 | 256.96 | 274.53 | 301.38 | 281.94 | 298.68 | 331.71 |
| EBITDA | 49.29 | 55.24 | 45.21 | 51.57 | 52.99 | 61.03 | 61.85 | 63.17 | 65.31 | 78.22 | 76.34 | 79.7 | 78.42 | 92.25 | 83.43 | 89.16 | 79.27 |
| Depreciation | 9.3 | 9.51 | 9.77 | 9.98 | 10.72 | 10.62 | 10.65 | 10.39 | 11 | 14.42 | 13.99 | 17.65 | 21.22 | 21.46 | 21.7 | 23.26 | 26.44 |
| EBIT | 39.99 | 45.73 | 35.44 | 41.59 | 42.27 | 50.41 | 51.2 | 52.78 | 54.31 | 63.8 | 62.35 | 62.05 | 57.2 | 70.79 | 61.73 | 65.9 | 52.83 |
| Interest | 10.01 | 10.09 | 11.24 | 10.94 | 12.16 | 12.23 | 1.03 | 0.93 | 1.08 | 1.16 | 2.82 | 5.61 | 8.27 | 7.84 | 7.55 | 9.01 | 12.86 |
| Profit Before Tax | 29.98 | 35.64 | 24.2 | 30.65 | 30.11 | 38.18 | 50.17 | 51.85 | 53.23 | 62.64 | 59.53 | 56.44 | 48.93 | 62.95 | 54.18 | 56.89 | 39.97 |
| Net Profit | 30.45 | 27.08 | -0.38 | 15.75 | 54 | 33.68 | 43.67 | 45.27 | 44.61 | 51.84 | 52.22 | 45.28 | 43.95 | 57.48 | 42.5 | 50.27 | 37.51 |
| EPS | 5.99 | 5.32 | -0.12 | 3.04 | 9.93 | 5.67 | 6.56 | 6.49 | 6.8 | 7.88 | 7.95 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 74.21 | 123.41 | 136.97 | 176.4 | 114.52 | 266.74 | 267.71 |
| Investing Cash Flow | -43.39 | -295.23 | -84.27 | -94.25 | -246.14 | -497.33 | -441.93 |
| Financing Cash Flow | -31.74 | 184.29 | 32.2 | -51.06 | 128.16 | 296.71 | 136.47 |
| Net Cash Flow | -0.92 | 12.47 | 84.9 | 31.09 | -3.46 | 66.12 | -37.75 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 236.74 | 246.44 | 288.43 | 363.92 | 1,168.74 | 1,356.3 | 1,544.09 |
| Total Liabilities | 366.18 | 542.46 | 620.26 | 621.62 | 112.59 | 579.45 | 839.04 |
| Total Assets | 602.92 | 788.9 | 908.7 | 985.53 | 1,281.33 | 1,935.75 | 2,383.13 |