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JUPITER LIFE LINE HOSPITALS
Quarterly Results Analysis [Sep2024]

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JUPITER LIFE LINE HOSPITALS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹323 Cr ₹287 Cr ₹290 Cr ₹273 Cr ₹263 Cr ₹243 Cr ₹242 Cr ₹228 Cr
Expenses ₹248 Cr ₹223 Cr ₹228 Cr ₹211 Cr ₹202 Cr ₹190 Cr ₹191 Cr ₹183 Cr
Operating Income ₹75 Cr ₹64 Cr ₹62 Cr ₹62 Cr ₹61 Cr ₹53 Cr ₹52 Cr ₹45 Cr
Other Income ₹9 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr
Depreciation ₹14 Cr ₹11 Cr ₹10 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹69 Cr ₹60 Cr ₹62 Cr ₹58 Cr ₹41 Cr ₹34 Cr ₹32 Cr ₹27 Cr
Profit After Tax ₹52 Cr ₹45 Cr ₹45 Cr ₹44 Cr ₹34 Cr ₹54 Cr ₹16 Cr ₹0 Cr
EPS ₹7.86 ₹6.80 ₹6.90 ₹6.66 ₹5.14 ₹9.55 ₹2.79 ₹-0.07
Industry Peers & Returns1W1M1Y
JUPITER LIFE LINE HOSPITALS 4.5% 13.7% 49.5%
APOLLO HOSPITALS ENTERPRISE -1.7% -3.4% 25.1%
MAX HEALTHCARE INSTITUTE -1.3% 4.1% 62%
GLOBAL HEALTH 3.6% 2.4% 22.3%
FORTIS HEALTHCARE 9.6% 11.9% 81.5%
NARAYANA HRUDAYALAYA 0% -1.2% 10.4%
ASTER DM HEALTHCARE -1.3% -0.4% 28.9%
DR LAL PATHLABS 2.2% -8.2% 13.5%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 5.6% 7.1% 52.4%

JUPITER LIFE LINE HOSPITALS Quarterly Revenues

Revenues
Q-o-Q

12.35 %

Y-o-Y

22.57 %

Quarters Revenues % Change
Sep2024 ₹323 Cr
12.35
Jun2024 ₹287 Cr
-1.16
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 -

JUPITER LIFE LINE HOSPITALS Quarterly Operating Profit

Operating Profit
Q-o-Q

17.44 %

Y-o-Y

22.87 %

Quarters Operating Profit % Change
Sep2024 ₹75 Cr
17.44
Jun2024 ₹64 Cr
2.53
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 -
Operating Margins
Q-o-Q

4.54 %

Y-o-Y

0.26 %

Quarters Operating Margin% % Change
Sep2024 23.25%
4.54
Jun2024 22.24%
3.73
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% -

JUPITER LIFE LINE HOSPITALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.48 %

Y-o-Y

52.92 %

Quarters Profit After Tax % Change
Sep2024 ₹52 Cr
15.48
Jun2024 ₹45 Cr
-1.46
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 -
PAT Margins
Q-o-Q

2.77 %

Y-o-Y

24.77 %

Quarters PAT Margin(%) % Change
Sep2024 15.97 %
2.77
Jun2024 15.54 %
-0.26
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 % -

JUPITER LIFE LINE HOSPITALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

15.59 %

Y-o-Y

52.92 %

Quarters EPS % Change
Sep2024 ₹7.86
15.59
Jun2024 ₹6.8
-1.45
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 -

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