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:

23587.50

Sensex

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78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

Jupiter Life Line Hospitals Ltd.

Hospital & Healthcare Services

Rating :

N/A

BSE: 543980 | NSE: JLHL

Watchlist

NSE BSE

1573.10

20-Dec-2024

Open
High
Low
Previous Close

1579.10
1597.90
1547.80
1570.80

Volume
Traded Value (lacs)
52 Week High
52 Week Low

31431
493.85
1653.95
1050.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

10,302.72
55.68
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

10,056.89
0.06%
8.19

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.18
-
13.41

EBITDA CAGR (%)

10 Years
5 Years
3 Years

13.95
-
9.20

PAT CAGR (%)

10 Years
5 Years
3 Years

16.62
-
51.16

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 28.68 31.9 39.26 44.13
P/E Ratio 52.87 47.53 38.62 34.36
Revenue 1070 1273 1477 1702
EBITDA 238 296 356 392
Net Income 177 211 259 292
ROA 15.6 0.1 0.2 0.1
P/Bk Ratio 8.5 7.22 6.08 5.19
ROE 23.02 15.75 16.86 16.3
FCFF 26.45 64.68 41.63 164.23
FCFF Yield 0.27 0.67 0.43 1.7

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 273.10 227.07 20.27% 239.41 207.87 15.17% 245.31 210.47 16.55% 230.38 200.17 15.09%
Expenses 203.66 168.27 21.03% 183.73 156.74 17.22% 188.93 158.45 19.24% 173.33 153.86 12.65%
EBITDA 69.45 58.80 18.11% 55.68 51.14 8.88% 56.39 52.02 8.40% 57.05 46.30 23.22%
EBIDTM 25.43% 25.89% 23.26% 24.60% 22.98% 24.72% 24.76% 23.13%
Other Income 9.26 6.17 50.08% 8.24 6.79 21.35% 8.74 6.56 33.23% 7.92 2.37 234.18%
Interest 1.00 8.51 -88.25% 0.95 8.21 -88.43% 0.93 7.39 -87.42% 1.01 7.22 -86.01%
Depreciation 10.41 7.65 36.08% 7.98 7.75 2.97% 7.47 7.25 3.03% 7.65 7.20 6.25%
PBT 67.29 48.04 40.07% 54.99 40.61 35.41% 59.01 41.82 41.10% 56.16 34.25 63.97%
Tax 16.99 11.91 42.65% 14.34 10.17 41.00% 15.87 15.07 5.31% 13.93 27.03 -48.46%
PAT 50.30 36.13 39.22% 40.65 30.44 33.54% 43.15 26.75 61.31% 42.23 7.22 484.90%
PATM 18.42% 15.91% 16.98% 14.64% 17.59% 12.71% 18.33% 3.61%
EPS 7.67 5.51 39.20% 6.20 4.64 33.62% 6.58 4.08 61.27% 6.44 1.10 485.45%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 322.58 263.18 22.57% 287.13 243.22 18.05% 290.49 242.30 19.89% 272.61 228.39 19.36%
Expenses 247.59 202.15 22.48% 223.27 190.23 17.37% 228.21 190.72 19.66% 210.76 183.18 15.06%
EBITDA 74.99 61.03 22.87% 63.85 53.00 20.47% 62.28 51.58 20.74% 61.85 45.21 36.81%
EBIDTM 23.25% 23.19% 22.24% 21.79% 21.44% 21.29% 22.69% 19.80%
Other Income 9.44 3.96 138.38% 8.37 5.01 67.07% 8.95 3.48 157.18% 8.06 2.39 237.24%
Interest 1.12 12.23 -90.84% 1.08 12.16 -91.12% 0.93 10.94 -91.50% 1.03 11.24 -90.84%
Depreciation 14.40 10.62 35.59% 11.00 10.72 2.61% 10.39 9.98 4.11% 10.65 9.77 9.01%
PBT 68.91 41.37 66.57% 60.14 33.76 78.14% 62.20 31.95 94.68% 58.08 26.61 118.26%
Tax 17.40 7.69 126.27% 15.54 -20.24 - 16.93 16.20 4.51% 14.42 26.98 -46.55%
PAT 51.51 33.68 52.94% 44.61 54.00 -17.39% 45.27 15.75 187.43% 43.67 -0.38 -
PATM 15.97% 12.80% 15.54% 22.20% 15.58% 6.50% 16.02% -0.17%
EPS 7.86 5.14 52.92% 6.80 9.55 -28.80% 6.90 2.79 147.31% 6.66 -0.07 -

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Net Sales 988.20 910.63 787.32 657.28 250.51 221.63 185.77 155.28 130.99 Net Sales Growth 16.87% 15.66% 19.78% 162.38% 13.03% 19.30% 19.64% 18.54% Cost Of Goods Sold 220.40 158.73 134.90 126.65 48.84 44.10 40.54 37.66 35.69 Gross Profit 767.80 751.91 652.42 530.63 201.67 177.54 145.23 117.62 95.30 GP Margin 77.70% 82.57% 82.87% 80.73% 80.50% 80.11% 78.18% 75.75% 72.75% Total Expenditure 749.65 687.26 583.29 498.43 189.35 161.11 145.15 126.84 107.99 Power & Fuel Cost - 16.86 16.45 13.77 9.89 7.90 8.01 8.75 5.67 % Of Sales - 1.85% 2.09% 2.09% 3.95% 3.56% 4.31% 5.63% 4.33% Employee Cost - 152.61 129.48 113.90 36.73 31.04 26.16 22.63 17.69 % Of Sales - 16.76% 16.45% 17.33% 14.66% 14.01% 14.08% 14.57% 13.50% Manufacturing Exp. - 78.33 72.69 59.90 2.39 1.61 1.92 2.33 1.73 % Of Sales - 8.60% 9.23% 9.11% 0.95% 0.73% 1.03% 1.50% 1.32% General & Admin Exp. - 277.44 227.20 173.06 62.05 53.22 45.69 36.99 29.04 % Of Sales - 30.47% 28.86% 26.33% 24.77% 24.01% 24.59% 23.82% 22.17% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 3.29 2.56 11.15 29.46 23.26 22.83 18.48 18.17 % Of Sales - 0.36% 0.33% 1.70% 11.76% 10.49% 12.29% 11.90% 13.87% EBITDA 238.57 223.37 204.03 158.85 61.16 60.52 40.62 28.44 23.00 EBITDA Margin 24.14% 24.53% 25.91% 24.17% 24.41% 27.31% 21.87% 18.32% 17.56% Other Income 34.16 29.63 13.29 3.75 2.30 2.23 1.06 1.21 1.07 Interest 3.89 18.66 27.71 29.23 7.69 9.63 12.05 14.21 13.32 Depreciation 33.51 30.52 28.61 27.66 10.72 10.31 8.60 8.31 7.28 PBT 237.45 203.82 161.01 105.71 45.05 42.80 21.03 7.14 3.47 Tax 61.13 51.87 51.67 21.04 13.97 10.16 4.63 0.81 1.13 Tax Rate 25.74% 25.45% 32.52% 19.90% 31.01% 23.74% 22.02% 11.34% 32.56% PAT 176.33 151.95 107.21 84.67 31.07 32.65 16.40 6.33 2.34 PAT before Minority Interest 176.33 151.95 107.21 84.67 31.07 32.65 16.40 6.33 2.34 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 17.84% 16.69% 13.62% 12.88% 12.40% 14.73% 8.83% 4.08% 1.79% PAT Growth 75.38% 41.73% 26.62% 172.51% -4.84% 99.09% 159.08% 170.51% EPS 26.88 23.16 16.34 12.91 4.74 4.98 2.50 0.96 0.36

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 1,172.81 1,069.50 892.54 733.12 Net Sales Growth 20.03% 19.83% 21.75% Cost Of Goods Sold 211.12 189.47 157.18 142.22 Gross Profit 961.69 880.03 735.36 590.90 GP Margin 82.00% 82.28% 82.39% 80.60% Total Expenditure 909.83 831.34 691.22 579.74 Power & Fuel Cost - 21.40 20.86 13.77 % Of Sales - 2.00% 2.34% 1.88% Employee Cost - 181.97 151.50 128.98 % Of Sales - 17.01% 16.97% 17.59% Manufacturing Exp. - 91.84 80.55 68.41 % Of Sales - 8.59% 9.02% 9.33% General & Admin Exp. - 343.38 278.57 210.68 % Of Sales - 32.11% 31.21% 28.74% Selling & Distn. Exp. - 0.00 0.00 0.00 % Of Sales - 0% 0% 0% Miscellaneous Exp. - 3.29 2.56 15.67 % Of Sales - 0.31% 0.29% 2.14% EBITDA 262.97 238.16 201.32 153.38 EBITDA Margin 22.42% 22.27% 22.56% 20.92% Other Income 34.82 25.98 10.42 4.02 Interest 4.16 26.34 42.27 43.94 Depreciation 46.44 42.38 38.55 36.16 PBT 249.33 195.41 130.91 77.32 Tax 64.29 18.80 55.80 25.99 Tax Rate 25.79% 9.62% 43.35% 33.70% PAT 185.06 176.61 72.91 51.13 PAT before Minority Interest 185.06 176.61 72.91 51.13 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 15.78% 16.51% 8.17% 6.97% PAT Growth 79.58% 142.23% 42.60% EPS 28.21 26.92 11.11 7.79

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 14 Mar 13 Mar 12
Shareholder's Funds 1,245.26 465.02 328.87 75.93 61.93 55.36 Share Capital 65.57 56.52 50.87 46.30 46.11 45.94 Total Reserves 1,179.69 408.51 276.22 29.63 15.83 9.41 Non-Current Liabilities 27.04 319.69 322.57 52.05 58.43 65.15 Secured Loans 0.00 294.69 297.88 46.45 54.33 61.18 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 88.30 100.62 103.30 65.65 74.52 69.43 Trade Payables 50.54 62.44 53.62 20.95 28.99 30.35 Other Current Liabilities 13.80 18.42 12.95 10.64 15.42 11.83 Short Term Borrowings 0.00 0.04 21.24 24.19 26.34 23.78 Short Term Provisions 23.96 19.73 15.49 9.86 3.77 3.47 Total Liabilities 1,360.60 885.33 754.74 193.63 194.88 189.94 Net Block 477.32 476.47 464.58 155.67 157.06 154.43 Gross Block 731.32 700.07 660.06 195.92 188.70 177.77 Accumulated Depreciation 254.00 223.60 195.47 40.25 31.65 23.34 Non Current Assets 976.88 688.50 578.43 164.92 165.94 165.73 Capital Work in Progress 61.10 16.24 13.86 8.52 5.75 8.91 Non Current Investment 94.03 94.04 68.13 0.72 3.11 2.29 Long Term Loans & Adv. 326.97 85.37 29.07 0.00 0.00 0.00 Other Non Current Assets 17.45 16.37 2.78 0.00 0.02 0.09 Current Assets 383.72 196.84 176.32 28.72 28.95 24.21 Current Investments 16.87 1.40 2.73 0.00 0.00 0.00 Inventories 16.77 15.49 13.29 5.12 4.14 4.55 Sundry Debtors 46.35 40.02 27.65 8.38 11.99 9.45 Cash & Bank 297.19 133.31 102.16 1.30 2.27 2.97 Other Current Assets 6.54 4.18 2.39 13.67 10.56 7.24 Short Term Loans & Adv. 1.98 2.44 28.09 0.25 0.53 0.61 Net Current Assets 295.42 96.22 73.02 -36.93 -45.57 -45.23 Total Assets 1,360.60 885.34 754.75 193.64 194.89 189.94

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 1,169.04 365.69 293.55 Share Capital 65.57 56.52 50.87 Total Reserves 1,103.47 309.17 240.90 Non-Current Liabilities 6.84 489.49 497.06 Secured Loans 0.00 452.51 463.27 Unsecured Loans 0.00 0.00 1.25 Long Term Provisions 0.00 0.00 0.00 Current Liabilities 105.75 132.14 123.20 Trade Payables 62.24 70.73 61.11 Other Current Liabilities 16.74 29.43 19.05 Short Term Borrowings 0.00 4.73 23.07 Short Term Provisions 26.77 27.25 19.97 Total Liabilities 1,281.33 985.55 908.69 Net Block 717.63 719.70 683.91 Gross Block 1,005.29 965.10 891.24 Accumulated Depreciation 287.66 245.40 207.33 Non Current Assets 871.57 776.27 728.26 Capital Work in Progress 74.00 29.15 26.62 Non Current Investment 0.14 0.15 0.15 Long Term Loans & Adv. 57.89 6.70 10.78 Other Non Current Assets 21.90 20.58 6.80 Current Assets 409.76 209.26 180.44 Current Investments 16.87 1.40 2.73 Inventories 21.34 19.00 15.36 Sundry Debtors 57.21 45.69 27.87 Cash & Bank 301.25 134.46 103.37 Other Current Assets 13.10 4.91 2.75 Short Term Loans & Adv. 7.32 3.80 28.37 Net Current Assets 304.01 77.12 57.24 Total Assets 1,281.33 985.53 908.70

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 14 Mar 13 Mar 12
Cash From Operating Activity 109.79 184.03 142.34 34.16 21.91 34.59 PBT 203.82 158.88 105.71 21.03 7.14 3.47 Adjustment 26.28 48.65 53.95 21.50 21.50 19.24 Changes in Working Capital -70.62 9.80 -8.69 -3.64 -6.05 12.17 Cash after chg. in Working capital 159.47 217.33 150.97 38.89 22.59 34.88 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -49.68 -33.30 -8.62 -4.73 -0.68 -0.28 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -256.48 -129.66 -68.92 -10.74 -7.50 -43.66 Net Fixed Assets -76.11 -42.39 -469.48 -9.99 -7.77 Net Investments -15.46 -24.58 -70.14 2.39 -0.82 Others -164.91 -62.69 470.70 -3.14 1.09 Cash from Financing Activity 310.58 -23.23 9.66 -24.38 -15.11 10.92 Net Cash Inflow / Outflow 163.89 31.15 83.08 -0.96 -0.70 1.85 Opening Cash & Equivalents 133.31 102.16 18.46 2.27 2.97 1.12 Closing Cash & Equivalent 297.19 133.31 102.16 1.30 2.27 2.97

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 114.52 117.17 136.97 PBT 195.41 128.71 77.12 Adjustment 49.70 76.00 77.08 Changes in Working Capital -80.91 -54.24 -8.60 Cash after chg. in Working capital 164.20 150.47 145.59 Interest Paid 0.00 0.00 0.00 Tax Paid -49.68 -33.30 -8.62 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -75.89 -103.57 -85.25 Net Fixed Assets -76.11 -42.39 Net Investments -15.46 -24.58 Others 15.68 -36.60 Cash from Financing Activity 128.16 17.50 32.20 Net Cash Inflow / Outflow 166.79 31.10 83.93 Opening Cash & Equivalents 134.46 103.37 18.46 Closing Cash & Equivalent 301.25 134.46 103.37

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 189.92 82.28 64.30 16.40 13.43 12.05 ROA 13.53% 13.07% 12.37% 8.44% 3.29% 1.23% ROE 17.77% 27.07% 29.18% 23.80% 10.79% 4.23% ROCE 22.16% 26.40% 23.15% 21.34% 13.98% 11.19% Fixed Asset Turnover 1.27 1.16 1.05 0.97 0.85 0.74 Receivable days 17.31 15.69 13.35 20.00 25.19 26.32 Inventory Days 6.46 6.67 6.89 9.10 10.22 12.69 Payable days 129.90 157.01 148.90 105.76 136.21 159.97 Cash Conversion Cycle -106.13 -134.65 -128.65 -76.65 -100.80 -120.97 Total Debt/Equity 0.00 0.64 0.98 1.04 1.51 1.71 Interest Cover 11.93 6.73 4.62 2.75 1.50 1.26

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 178.30 64.70 57.36 ROA 15.58% 7.70% 6.01% ROE 23.02% 22.18% 19.27% ROCE 22.14% 21.07% 16.66% Fixed Asset Turnover 1.09 0.96 0.87 Receivable days 17.56 15.04 12.37 Inventory Days 6.88 7.02 7.07 Payable days 128.08 153.08 153.57 Cash Conversion Cycle -103.63 -131.01 -134.13 Total Debt/Equity 0.00 1.28 1.70 Interest Cover 8.42 4.04 2.76

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Annual Reports:

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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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