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JUPITER LIFE LINE HOSPITALS
Income Statement

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JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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