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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

Jupiter Life Line Hospitals Ltd.

Hospital & Healthcare Services

Rating :

N/A

BSE: 543980 | NSE: JLHL

Watchlist

NSE BSE

1320.80

05-Jul-2024

Open
High
Low
Previous Close

1278.65
1340.00
1263.05
1278.65

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

23761
308.76
1653.95
992.50

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

9,083.84
54.32
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

8,782.59
0.07%
7.48

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

-
-
-

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 239.41 207.87 15.17% 245.31 210.47 16.55% 230.38 200.17 15.09% 227.07 197.76 14.82%
Expenses 183.73 156.74 17.22% 188.93 158.45 19.24% 173.33 153.86 12.65% 168.27 140.92 19.41%
EBITDA 55.68 51.14 8.88% 56.39 52.02 8.40% 57.05 46.30 23.22% 58.80 56.85 3.43%
EBIDTM 23.26% 24.60% 22.98% 24.72% 24.76% 23.13% 25.89% 28.74%
Other Income 8.24 6.79 21.35% 8.74 6.56 33.23% 7.92 2.37 234.18% 6.17 2.43 153.91%
Interest 0.95 8.21 -88.43% 0.93 7.39 -87.42% 1.01 7.22 -86.01% 8.51 6.59 29.14%
Depreciation 7.98 7.75 2.97% 7.47 7.25 3.03% 7.65 7.20 6.25% 7.65 7.12 7.44%
PBT 54.99 40.61 35.41% 59.01 41.82 41.10% 56.16 34.25 63.97% 48.04 45.56 5.44%
Tax 14.34 10.17 41.00% 15.87 15.07 5.31% 13.93 27.03 -48.46% 11.91 9.47 25.77%
PAT 40.65 30.44 33.54% 43.15 26.75 61.31% 42.23 7.22 484.90% 36.13 36.09 0.11%
PATM 16.98% 14.64% 17.59% 12.71% 18.33% 3.61% 15.91% 18.25%
EPS 6.20 4.64 33.62% 6.58 4.08 61.27% 6.44 1.10 485.45% 5.51 5.50 0.18%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 287.13 243.22 18.05% 290.49 242.30 19.89% 272.61 228.39 19.36% 263.18 221.28 18.94%
Expenses 223.27 190.23 17.37% 228.21 190.72 19.66% 210.76 183.18 15.06% 202.15 166.06 21.73%
EBITDA 63.85 53.00 20.47% 62.28 51.58 20.74% 61.85 45.21 36.81% 61.03 55.23 10.50%
EBIDTM 22.24% 21.79% 21.44% 21.29% 22.69% 19.80% 23.19% 24.96%
Other Income 8.37 5.01 67.07% 8.95 3.48 157.18% 8.06 2.39 237.24% 3.96 2.55 55.29%
Interest 1.08 12.16 -91.12% 0.93 10.94 -91.50% 1.03 11.24 -90.84% 12.23 10.08 21.33%
Depreciation 11.00 10.72 2.61% 10.39 9.98 4.11% 10.65 9.77 9.01% 10.62 9.51 11.67%
PBT 60.14 33.76 78.14% 62.20 31.95 94.68% 58.08 26.61 118.26% 41.37 38.17 8.38%
Tax 15.54 -20.24 - 16.93 16.20 4.51% 14.42 26.98 -46.55% 7.69 11.09 -30.66%
PAT 44.61 54.00 -17.39% 45.27 15.75 187.43% 43.67 -0.38 - 33.68 27.08 24.37%
PATM 15.54% 22.20% 15.58% 6.50% 16.02% -0.17% 12.80% 12.24%
EPS 6.80 9.55 -28.80% 6.90 2.79 147.31% 6.66 -0.07 - 5.14 5.32 -3.38%

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 942.17 910.63 787.32 657.28 250.51 221.63 185.77 155.28 130.99 Net Sales Growth 15.42% 15.66% 19.78% 162.38% 13.03% 19.30% 19.64% 18.54% Cost Of Goods Sold 163.93 158.73 134.90 126.65 48.84 44.10 40.54 37.66 35.69 Gross Profit 778.24 751.91 652.42 530.63 201.67 177.54 145.23 117.62 95.30 GP Margin 82.60% 82.57% 82.87% 80.73% 80.50% 80.11% 78.18% 75.75% 72.75% Total Expenditure 714.26 687.26 583.29 498.43 189.35 161.11 145.15 126.84 107.99 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 227.92 223.37 204.03 158.85 61.16 60.52 40.62 28.44 23.00 EBITDA Margin 24.19% 24.53% 25.91% 24.17% 24.41% 27.31% 21.87% 18.32% 17.56% Other Income 31.07 29.63 13.29 3.75 2.30 2.23 1.06 1.21 1.07 Interest 11.40 18.66 27.71 29.23 7.69 9.63 12.05 14.21 13.32 Depreciation 30.75 30.52 28.61 27.66 10.72 10.31 8.60 8.31 7.28 PBT 218.20 203.82 161.01 105.71 45.05 42.80 21.03 7.14 3.47 Tax 56.05 51.87 51.67 21.04 13.97 10.16 4.63 0.81 1.13 Tax Rate 25.69% 25.45% 32.52% 19.90% 31.01% 23.74% 22.02% 11.34% 32.56% PAT 162.16 151.95 107.21 84.67 31.07 32.65 16.40 6.33 2.34 PAT before Minority Interest 162.16 151.95 107.21 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 17.21% 16.69% 13.62% 12.88% 12.40% 14.73% 8.83% 4.08% 1.79% PAT Growth 61.35% 41.73% 26.62% 172.51% -4.84% 99.09% 159.08% 170.51% EPS 24.72 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 1,113.41 1,069.50 892.54 733.12 Net Sales Growth 19.06% 19.83% 21.75% Cost Of Goods Sold 197.29 189.47 157.18 142.22 Gross Profit 916.12 880.03 735.36 590.90 GP Margin 82.28% 82.28% 82.39% 80.60% Total Expenditure 864.39 831.34 691.22 579.74 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 249.01 238.16 201.32 153.38 EBITDA Margin 22.36% 22.27% 22.56% 20.92% Other Income 29.34 25.98 10.42 4.02 Interest 15.27 26.34 42.27 43.94 Depreciation 42.66 42.38 38.55 36.16 PBT 221.79 195.41 130.91 77.32 Tax 54.58 18.80 55.80 25.99 Tax Rate 24.61% 9.62% 43.35% 33.70% PAT 167.23 176.61 72.91 51.13 PAT before Minority Interest 167.23 176.61 72.91 51.13 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 15.02% 16.51% 8.17% 6.97% PAT Growth 73.39% 142.23% 42.60% EPS 25.49 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
9th Aug 2024, 16:16 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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