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JUPITER LIFE LINE HOSPITALS
Quarterly Results Analysis [Mar2024]

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JUPITER LIFE LINE HOSPITALS Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹290 Cr ₹273 Cr ₹263 Cr ₹243 Cr ₹242 Cr ₹228 Cr ₹221 Cr ₹201 Cr
Expenses ₹228 Cr ₹211 Cr ₹202 Cr ₹190 Cr ₹191 Cr ₹183 Cr ₹166 Cr ₹151 Cr
Operating Income ₹62 Cr ₹62 Cr ₹61 Cr ₹53 Cr ₹52 Cr ₹45 Cr ₹55 Cr ₹49 Cr
Other Income ₹9 Cr ₹8 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Depreciation ₹10 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹62 Cr ₹58 Cr ₹41 Cr ₹34 Cr ₹32 Cr ₹27 Cr ₹38 Cr ₹32 Cr
Profit After Tax ₹45 Cr ₹44 Cr ₹34 Cr ₹54 Cr ₹16 Cr ₹0 Cr ₹27 Cr ₹30 Cr
EPS ₹6.90 ₹6.66 ₹5.14 ₹9.55 ₹2.79 ₹-0.07 ₹5.32 ₹5.99
Industry Peers & Returns1W1M1Y
JUPITER LIFE LINE HOSPITALS 0.3% -1.1% NA
APOLLO HOSPITALS ENTERPRISE 0.2% -9.7% 26.7%
MAX HEALTHCARE INSTITUTE 1.5% -5.7% 66.8%
GLOBAL HEALTH -0.1% -0.8% 171.6%
FORTIS HEALTHCARE -3.8% 2.7% 65.7%
NARAYANA HRUDAYALAYA -1.7% -5% 67%
ASTER DM HEALTHCARE -0.5% -26.8% 39.7%
DR LAL PATHLABS 6.9% 8.1% 28%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -3.4% -3.6% 31.7%

JUPITER LIFE LINE HOSPITALS Quarterly Revenues

Revenues
Q-o-Q

6.56 %

Y-o-Y

19.89 %

Quarters Revenues % Change
Mar2024 ₹290 Cr
6.56
Dec2023 ₹273 Cr
3.59
Sep2023 ₹263 Cr
8.20
Jun2023 ₹243 Cr
0.38
Mar2023 ₹242 Cr
6.09
Dec2022 ₹228 Cr
3.21
Sep2022 ₹221 Cr
10.33
Jun2022 ₹201 Cr -

JUPITER LIFE LINE HOSPITALS Quarterly Operating Profit

Operating Profit
Q-o-Q

0.69 %

Y-o-Y

20.73 %

Quarters Operating Profit % Change
Mar2024 ₹62 Cr
0.69
Dec2023 ₹62 Cr
1.35
Sep2023 ₹61 Cr
15.16
Jun2023 ₹53 Cr
2.74
Mar2023 ₹52 Cr
14.08
Dec2022 ₹45 Cr
-18.13
Sep2022 ₹55 Cr
12.05
Jun2022 ₹49 Cr -
Operating Margins
Q-o-Q

-5.51 %

Y-o-Y

0.70 %

Quarters Operating Margin% % Change
Mar2024 21.44%
-5.51
Dec2023 22.69%
-2.16
Sep2023 23.19%
6.42
Jun2023 21.79%
2.35
Mar2023 21.29%
7.53
Dec2022 19.8%
-20.67
Sep2022 24.96%
1.55
Jun2022 24.58% -

JUPITER LIFE LINE HOSPITALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.66 %

Y-o-Y

187.36 %

Quarters Profit After Tax % Change
Mar2024 ₹45 Cr
3.66
Dec2023 ₹44 Cr
29.64
Sep2023 ₹34 Cr
-37.62
Jun2023 ₹54 Cr
242.79
Mar2023 ₹16 Cr
Positive
Dec2022 ₹0 Cr
Negative
Sep2022 ₹27 Cr
-11.04
Jun2022 ₹30 Cr -
PAT Margins
Q-o-Q

-2.75 %

Y-o-Y

139.69 %

Quarters PAT Margin(%) % Change
Mar2024 15.58 %
-2.75
Dec2023 16.02 %
25.16
Sep2023 12.8 %
-42.34
Jun2023 22.2 %
241.54
Mar2023 6.5 %
Positive
Dec2022 -0.17 %
Negative
Sep2022 12.24 %
-19.37
Jun2022 15.18 % -

JUPITER LIFE LINE HOSPITALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.60 %

Y-o-Y

147.31 %

Quarters EPS % Change
Mar2024 ₹6.9
3.60
Dec2023 ₹6.66
29.57
Sep2023 ₹5.14
-46.18
Jun2023 ₹9.55
242.29
Mar2023 ₹2.79
Positive
Dec2022 ₹-0.07
Negative
Sep2022 ₹5.32
-11.19
Jun2022 ₹5.99 -

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