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JUPITER LIFE LINE HOSPITALS
Quarterly Results Analysis [Jun2025]

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JUPITER LIFE LINE HOSPITALS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹348 Cr ₹327 Cr ₹321 Cr ₹323 Cr ₹289 Cr ₹291 Cr ₹273 Cr ₹263 Cr
Expenses ₹270 Cr ₹248 Cr ₹246 Cr ₹248 Cr ₹223 Cr ₹228 Cr ₹211 Cr ₹202 Cr
Operating Income ₹78 Cr ₹78 Cr ₹75 Cr ₹75 Cr ₹65 Cr ₹63 Cr ₹62 Cr ₹61 Cr
Other Income ₹13 Cr ₹7 Cr ₹8 Cr ₹9 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹4 Cr
Interest ₹8 Cr ₹6 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹12 Cr
Depreciation ₹21 Cr ₹18 Cr ₹14 Cr ₹14 Cr ₹11 Cr ₹10 Cr ₹11 Cr ₹11 Cr
Profit Before Tax ₹62 Cr ₹62 Cr ₹67 Cr ₹69 Cr ₹60 Cr ₹62 Cr ₹58 Cr ₹41 Cr
Profit After Tax ₹44 Cr ₹45 Cr ₹53 Cr ₹52 Cr ₹45 Cr ₹45 Cr ₹44 Cr ₹34 Cr
EPS ₹6.69 ₹6.84 ₹8.01 ₹7.86 ₹6.78 ₹6.87 ₹6.66 ₹5.14
Industry Peers & Returns1W1M1Y
JUPITER LIFE LINE HOSPITALS 2.3% -4.8% 7.9%
MAX HEALTHCARE INSTITUTE -0.8% 0.9% 43.1%
APOLLO HOSPITALS ENTERPRISE 0.7% 0.3% 10.1%
FORTIS HEALTHCARE 8.6% 19% 88.1%
GLOBAL HEALTH 3% 4% 22.5%
NARAYANA HRUDAYALAYA 2.5% -10.3% 43.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -2.6% 3.2% 62.6%
DR LAL PATHLABS 1.3% 12.3% 0.4%
ASTER DM HEALTHCARE 0.9% 0.6% 44.1%

JUPITER LIFE LINE HOSPITALS Quarterly Revenues

Revenues
Q-o-Q

6.39 %

Y-o-Y

20.46 %

Quarters Revenues % Change
Jun2025 ₹348 Cr
6.39
Mar2025 ₹327 Cr
1.90
Dec2024 ₹321 Cr
-0.60
Sep2024 ₹323 Cr
11.78
Jun2024 ₹289 Cr
-0.96
Mar2024 ₹291 Cr
6.88
Dec2023 ₹273 Cr
3.59
Sep2023 ₹263 Cr -

JUPITER LIFE LINE HOSPITALS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.17 %

Y-o-Y

19.62 %

Quarters Operating Profit % Change
Jun2025 ₹78 Cr
-0.17
Mar2025 ₹78 Cr
4.33
Dec2024 ₹75 Cr
0.03
Sep2024 ₹75 Cr
14.82
Jun2024 ₹65 Cr
3.39
Mar2024 ₹63 Cr
2.12
Dec2023 ₹62 Cr
1.35
Sep2023 ₹61 Cr -
Operating Margins
Q-o-Q

-6.18 %

Y-o-Y

-0.71 %

Quarters Operating Margin% % Change
Jun2025 22.47%
-6.18
Mar2025 23.95%
2.39
Dec2024 23.39%
0.60
Sep2024 23.25%
2.74
Jun2024 22.63%
4.38
Mar2024 21.68%
-4.45
Dec2023 22.69%
-2.16
Sep2023 23.19% -

JUPITER LIFE LINE HOSPITALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.22 %

Y-o-Y

-1.64 %

Quarters Profit After Tax % Change
Jun2025 ₹44 Cr
-2.22
Mar2025 ₹45 Cr
-14.55
Dec2024 ₹53 Cr
1.95
Sep2024 ₹52 Cr
15.48
Jun2024 ₹45 Cr
-1.46
Mar2024 ₹45 Cr
3.66
Dec2023 ₹44 Cr
29.64
Sep2023 ₹34 Cr -
PAT Margins
Q-o-Q

-8.08 %

Y-o-Y

-18.37 %

Quarters PAT Margin(%) % Change
Jun2025 12.62 %
-8.08
Mar2025 13.73 %
-16.18
Dec2024 16.38 %
2.57
Sep2024 15.97 %
3.30
Jun2024 15.46 %
-0.45
Mar2024 15.53 %
-3.06
Dec2023 16.02 %
25.16
Sep2023 12.8 % -

JUPITER LIFE LINE HOSPITALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.19 %

Y-o-Y

-1.33 %

Quarters EPS % Change
Jun2025 ₹6.69
-2.19
Mar2025 ₹6.84
-14.61
Dec2024 ₹8.01
1.91
Sep2024 ₹7.86
15.93
Jun2024 ₹6.78
-1.31
Mar2024 ₹6.87
3.15
Dec2023 ₹6.66
29.57
Sep2023 ₹5.14 -

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