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Nifty
Sensex

:
:

22795.90
75311.06

-117.25 (-0.51%)
-424.90 (-0.56%)

Jupiter Life Line Hospitals Ltd.

Hospital & Healthcare Services

Rating :

N/A

BSE: 543980 | NSE: JLHL

Watchlist

NSE BSE

1661.60

06-Feb-2025

Open
High
Low
Previous Close

1652.35
1673.90
1625.00
1650.50

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

37695
624.30
1706.25
1067.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

9,751.96
50.30
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

9,506.14
0.07%
7.44

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 Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 269.13 230.38 16.82% 273.10 227.07 20.27% 239.41 207.87 15.17% 245.31 210.47 16.55%
Expenses 201.69 173.33 16.36% 203.66 168.27 21.03% 183.73 156.74 17.22% 188.93 158.45 19.24%
EBITDA 67.44 57.05 18.21% 69.45 58.80 18.11% 55.68 51.14 8.88% 56.39 52.02 8.40%
EBIDTM 25.06% 24.76% 25.43% 25.89% 23.26% 24.60% 22.98% 24.72%
Other Income 8.13 7.92 2.65% 9.26 6.17 50.08% 8.24 6.79 21.35% 8.74 6.56 33.23%
Interest 2.65 1.01 162.38% 1.00 8.51 -88.25% 0.95 8.21 -88.43% 0.93 7.39 -87.42%
Depreciation 10.64 7.65 39.08% 10.41 7.65 36.08% 7.98 7.75 2.97% 7.47 7.25 3.03%
PBT 62.28 56.16 10.90% 67.29 48.04 40.07% 54.99 40.61 35.41% 59.01 41.82 41.10%
Tax 12.97 13.93 -6.89% 16.99 11.91 42.65% 14.34 10.17 41.00% 15.87 15.07 5.31%
PAT 49.31 42.23 16.77% 50.30 36.13 39.22% 40.65 30.44 33.54% 43.15 26.75 61.31%
PATM 18.32% 18.33% 18.42% 15.91% 16.98% 14.64% 17.59% 12.71%
EPS 7.52 6.44 16.77% 7.67 5.51 39.20% 6.20 4.64 33.62% 6.58 4.08 61.27%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 320.64 272.61 17.62% 322.58 263.18 22.57% 287.13 243.22 18.05% 290.49 242.30 19.89%
Expenses 245.63 210.76 16.54% 247.59 202.15 22.48% 223.27 190.23 17.37% 228.21 190.72 19.66%
EBITDA 75.01 61.85 21.28% 74.99 61.03 22.87% 63.85 53.00 20.47% 62.28 51.58 20.74%
EBIDTM 23.39% 22.69% 23.25% 23.19% 22.24% 21.79% 21.44% 21.29%
Other Income 8.30 8.06 2.98% 9.44 3.96 138.38% 8.37 5.01 67.07% 8.95 3.48 157.18%
Interest 2.78 1.03 169.90% 1.12 12.23 -90.84% 1.08 12.16 -91.12% 0.93 10.94 -91.50%
Depreciation 13.97 10.65 31.17% 14.40 10.62 35.59% 11.00 10.72 2.61% 10.39 9.98 4.11%
PBT 66.55 58.08 14.58% 68.91 41.37 66.57% 60.14 33.76 78.14% 62.20 31.95 94.68%
Tax 14.04 14.42 -2.64% 17.40 7.69 126.27% 15.54 -20.24 - 16.93 16.20 4.51%
PAT 52.51 43.67 20.24% 51.51 33.68 52.94% 44.61 54.00 -17.39% 45.27 15.75 187.43%
PATM 16.38% 16.02% 15.97% 12.80% 15.54% 22.20% 15.58% 6.50%
EPS 8.01 6.66 20.27% 7.86 5.14 52.92% 6.80 9.55 -28.80% 6.90 2.79 147.31%

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 1,026.95 910.63 787.32 657.28 250.51 221.63 185.77 155.28 130.99 Net Sales Growth 17.26% 15.66% 19.78% 162.38% 13.03% 19.30% 19.64% 18.54% Cost Of Goods Sold 229.60 158.73 134.90 126.65 48.84 44.10 40.54 37.66 35.69 Gross Profit 797.35 751.91 652.42 530.63 201.67 177.54 145.23 117.62 95.30 GP Margin 77.64% 82.57% 82.87% 80.73% 80.50% 80.11% 78.18% 75.75% 72.75% Total Expenditure 778.01 687.26 583.29 498.43 189.35 161.11 145.15 126.84 107.99 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 248.96 223.37 204.03 158.85 61.16 60.52 40.62 28.44 23.00 EBITDA Margin 24.24% 24.53% 25.91% 24.17% 24.41% 27.31% 21.87% 18.32% 17.56% Other Income 34.37 29.63 13.29 3.75 2.30 2.23 1.06 1.21 1.07 Interest 5.53 18.66 27.71 29.23 7.69 9.63 12.05 14.21 13.32 Depreciation 36.50 30.52 28.61 27.66 10.72 10.31 8.60 8.31 7.28 PBT 243.57 203.82 161.01 105.71 45.05 42.80 21.03 7.14 3.47 Tax 60.17 51.87 51.67 21.04 13.97 10.16 4.63 0.81 1.13 Tax Rate 24.70% 25.45% 32.52% 19.90% 31.01% 23.74% 22.02% 11.34% 32.56% PAT 183.41 151.95 107.21 84.67 31.07 32.65 16.40 6.33 2.34 PAT before Minority Interest 183.41 151.95 107.21 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 17.86% 16.69% 13.62% 12.88% 12.40% 14.73% 8.83% 4.08% 1.79% PAT Growth 35.31% 41.73% 26.62% 172.51% -4.84% 99.09% 159.08% 170.51% EPS 27.96 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 1,220.84 1,069.50 892.54 733.12 Net Sales Growth 19.54% 19.83% 21.75% Cost Of Goods Sold 221.81 189.47 157.18 142.22 Gross Profit 999.03 880.03 735.36 590.90 GP Margin 81.83% 82.28% 82.39% 80.60% Total Expenditure 944.70 831.34 691.22 579.74 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 276.13 238.16 201.32 153.38 EBITDA Margin 22.62% 22.27% 22.56% 20.92% Other Income 35.06 25.98 10.42 4.02 Interest 5.91 26.34 42.27 43.94 Depreciation 49.76 42.38 38.55 36.16 PBT 257.80 195.41 130.91 77.32 Tax 63.91 18.80 55.80 25.99 Tax Rate 24.79% 9.62% 43.35% 33.70% PAT 193.90 176.61 72.91 51.13 PAT before Minority Interest 193.90 176.61 72.91 51.13 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 15.88% 16.51% 8.17% 6.97% PAT Growth 31.82% 142.23% 42.60% EPS 29.56 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:

News Update:

Jupiter Life Line - Quarterly Results
7th Feb 2025, 18:16 PM

Read More

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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