JUPITER LIFE LINE HOSPITALS
|
JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹1,302 Cr | ₹1,073 Cr | ₹893 Cr | ₹733 Cr | ₹486 Cr |
| Income from Medical Services | ₹1,245 Cr | ₹1,060 Cr | ₹881 Cr | ₹726 Cr | ₹483 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | ₹34 Cr | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹23 Cr | ₹14 Cr | ₹12 Cr | ₹6.93 Cr | ₹2.73 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,302 Cr | ₹1,073 Cr | ₹893 Cr | ₹733 Cr | ₹486 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.69 Cr | ₹-2.34 Cr | ₹-3.68 Cr | ₹-2.31 Cr | ₹0.91 Cr |
| Cost of Medicines and Consumables | ₹258 Cr | ₹192 Cr | ₹161 Cr | ₹145 Cr | ₹98 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹258 Cr | ₹192 Cr | ₹161 Cr | ₹145 Cr | ₹98 Cr |
| Others raw material cost | ₹516 Cr | ₹384 Cr | ₹322 Cr | ₹289 Cr | ₹195 Cr |
| Power & Fuel Cost | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr |
| Electricity & Power | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹225 Cr | ₹190 Cr | ₹151 Cr | ₹129 Cr | ₹101 Cr |
| Salaries, Wages & Bonus | ₹194 Cr | ₹165 Cr | ₹129 Cr | ₹109 Cr | ₹87 Cr |
| Contributions to EPF & Pension Funds | ₹10 Cr | ₹8.45 Cr | ₹7.26 Cr | ₹5.95 Cr | ₹4.76 Cr |
| Workmen and Staff Welfare Expenses | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹8.00 Cr |
| Other Employees Cost | ₹3.02 Cr | - | ₹2.68 Cr | ₹1.71 Cr | ₹1.34 Cr |
| Hospital Operation Expenses | ₹122 Cr | ₹92 Cr | ₹81 Cr | ₹62 Cr | ₹44 Cr |
| House Keeping Expenses | ₹36 Cr | ₹33 Cr | ₹27 Cr | ₹24 Cr | ₹17 Cr |
| Consultant / Inhouse Fees | - | - | - | - | - |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | ₹7.12 Cr | - | ₹0.35 Cr | - | - |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹28 Cr | ₹10 Cr | ₹8.88 Cr | ₹6.14 Cr | ₹3.18 Cr |
| Other Operating Expenses | ₹51 Cr | ₹49 Cr | ₹44 Cr | ₹32 Cr | ₹24 Cr |
| Selling, Administration and Other Expenses | ₹355 Cr | ₹313 Cr | ₹279 Cr | ₹217 Cr | ₹145 Cr |
| Rent , Rates & Taxes | ₹7.72 Cr | ₹7.32 Cr | ₹8.79 Cr | ₹7.17 Cr | ₹5.93 Cr |
| Insurance | ₹0.97 Cr | - | - | - | - |
| Printing and stationery | ₹5.83 Cr | ₹5.24 Cr | ₹4.73 Cr | ₹3.12 Cr | ₹2.06 Cr |
| Professional and legal fees | ₹313 Cr | ₹271 Cr | ₹218 Cr | ₹173 Cr | ₹116 Cr |
| Advertisement & Sales Promotion | ₹4.64 Cr | ₹0.75 Cr | ₹3.53 Cr | ₹4.58 Cr | ₹0.99 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹23 Cr | ₹29 Cr | ₹44 Cr | ₹29 Cr | ₹21 Cr |
| Miscellaneous Expenses | ₹20 Cr | ₹25 Cr | ₹2.56 Cr | ₹16 Cr | ₹15 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹2.21 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹2.92 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹15 Cr | ₹25 Cr | ₹2.56 Cr | ₹16 Cr | ₹15 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,002 Cr | ₹831 Cr | ₹691 Cr | ₹580 Cr | ₹419 Cr |
| Operating Profit (Excl OI) | ₹300 Cr | ₹242 Cr | ₹201 Cr | ₹153 Cr | ₹67 Cr |
| Other Income | ₹28 Cr | ₹22 Cr | ₹10 Cr | ₹4.02 Cr | ₹4.11 Cr |
| Interest Received | ₹20 Cr | ₹19 Cr | ₹6.81 Cr | ₹1.70 Cr | ₹2.96 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
| Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.00 Cr | ₹0.16 Cr | ₹0.31 Cr | - |
| Profits on sale of Investments | ₹4.46 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | ₹3.86 Cr | ₹2.64 Cr | ₹3.45 Cr | ₹2.00 Cr | ₹1.15 Cr |
| Operating Profit | ₹328 Cr | ₹264 Cr | ₹212 Cr | ₹157 Cr | ₹71 Cr |
| Interest | ₹11 Cr | ₹26 Cr | ₹42 Cr | ₹44 Cr | ₹39 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.45 Cr | - | - | ₹37 Cr | ₹31 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹7.29 Cr | ₹3.68 Cr | ₹3.53 Cr | ₹7.28 Cr | ₹7.51 Cr |
| Other Interest | ₹2.97 Cr | ₹23 Cr | ₹39 Cr | - | - |
| PBDT | ₹318 Cr | ₹238 Cr | ₹169 Cr | ₹113 Cr | ₹32 Cr |
| Depreciation | ₹57 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹31 Cr |
| Profit Before Taxation & Exceptional Items | ₹261 Cr | ₹195 Cr | ₹131 Cr | ₹77 Cr | ₹1.56 Cr |
| Exceptional Income / Expenses | - | - | ₹-2.20 Cr | ₹-0.20 Cr | - |
| Profit Before Tax | ₹261 Cr | ₹195 Cr | ₹129 Cr | ₹77 Cr | ₹1.56 Cr |
| Provision for Tax | ₹67 Cr | ₹19 Cr | ₹56 Cr | ₹26 Cr | ₹3.85 Cr |
| Current Income Tax | ₹63 Cr | ₹52 Cr | ₹56 Cr | ₹29 Cr | ₹3.01 Cr |
| Deferred Tax | ₹3.77 Cr | ₹-33 Cr | ₹4.44 Cr | ₹7.08 Cr | ₹5.78 Cr |
| Other taxes | ₹0.15 Cr | ₹0.15 Cr | ₹-4.32 Cr | ₹-10 Cr | ₹-4.94 Cr |
| Profit After Tax | ₹194 Cr | ₹177 Cr | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.55 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | ₹1.24 Cr | - | - | - |
| Consolidated Net Profit | ₹193 Cr | ₹178 Cr | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr |
| Adjustments to PAT | - | ₹-1.48 Cr | - | - | - |
| Profit Balance B/F | ₹401 Cr | ₹228 Cr | ₹201 Cr | ₹156 Cr | ₹156 Cr |
| Appropriations | ₹594 Cr | ₹404 Cr | ₹273 Cr | ₹207 Cr | ₹153 Cr |
| General Reserves | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹8.47 Cr | ₹1.66 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹9.71 Cr | ₹5.65 Cr | ₹35 Cr | ₹-1.66 Cr | ₹-4.54 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | - |
| Earnings Per Share | ₹29.47 | ₹27.13 | ₹12.90 | ₹10.05 | ₹-0.45 |
| Adjusted EPS | ₹29.47 | ₹27.13 | ₹12.90 | ₹10.05 | ₹-0.45 |
Compare Income Statement of peers of JUPITER LIFE LINE HOSPITALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JUPITER LIFE LINE HOSPITALS | ₹8,886.8 Cr | 1.2% | 3.4% | -11.5% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹122,039.0 Cr | 1% | 2% | 19.5% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹104,916.0 Cr | 6.9% | 0.2% | -12.1% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹73,336.6 Cr | 0.7% | 0.9% | 25.9% | Stock Analytics | |
| ASTER DM HEALTHCARE | ₹39,690.7 Cr | 1.3% | 4.2% | 38% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹39,338.4 Cr | 2.3% | -1.2% | -3.1% | Stock Analytics | |
JUPITER LIFE LINE HOSPITALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JUPITER LIFE LINE HOSPITALS | 1.2% |
3.4% |
-11.5% |
| SENSEX | -0.8% |
1.4% |
-6.8% |
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