Jupiter Life Line Hospitals, 543980, JLHL Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

8,106.91
75.61
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

7,788.67
0.08%
6.74

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.54
-
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

17.52
-
-

PAT CAGR (%)

10 Years
5 Years
3 Years

20.65
-
-

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 Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 230.38 200.17 15.09% 227.07 197.76 14.82% 207.87 178.92 16.18% 0.00 0.00 0
Expenses 173.33 153.86 12.65% 168.27 140.92 19.41% 156.74 130.06 20.51% 0.00 0.00 0
EBITDA 57.05 46.30 23.22% 58.80 56.85 3.43% 51.14 48.86 4.67% 0.00 0.00 0
EBIDTM 24.76% 23.13% 25.89% 28.74% 24.60% 27.31% 0.00% 0.00%
Other Income 7.92 2.37 234.18% 6.17 2.43 153.91% 6.79 1.93 251.81% 0.00 0.00 0
Interest 1.01 7.22 -86.01% 8.51 6.59 29.14% 8.21 6.51 26.11% 0.00 0.00 0
Depreciation 7.65 7.20 6.25% 7.65 7.12 7.44% 7.75 7.03 10.24% 0.00 0.00 0
PBT 56.16 34.25 63.97% 48.04 45.56 5.44% 40.61 37.25 9.02% 0.00 0.00 0
Tax 13.93 27.03 -48.46% 11.91 9.47 25.77% 10.17 0.09 11,200.00% 0.00 0.00 0
PAT 42.23 7.22 484.90% 36.13 36.09 0.11% 30.44 37.16 -18.08% 0.00 0.00 0
PATM 18.33% 3.61% 15.91% 18.25% 14.64% 20.77% 0.00% 0.00%
EPS 6.44 1.10 485.45% 5.51 5.50 0.18% 4.64 5.66 -18.02% 0.00 0.00 0

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 272.61 228.39 19.36% 263.18 221.28 18.94% 243.22 200.56 21.27% 0.00 0.00 0
Expenses 210.76 183.18 15.06% 202.15 166.06 21.73% 190.23 151.27 25.76% 0.00 0.00 0
EBITDA 61.85 45.21 36.81% 61.03 55.23 10.50% 53.00 49.29 7.53% 0.00 0.00 0
EBIDTM 22.69% 19.80% 23.19% 24.96% 21.79% 24.58% 0.00% 0.00%
Other Income 8.06 2.39 237.24% 3.96 2.55 55.29% 5.01 2.00 150.50% 0.00 0.00 0
Interest 1.03 11.24 -90.84% 12.23 10.08 21.33% 12.16 10.01 21.48% 0.00 0.00 0
Depreciation 10.65 9.77 9.01% 10.62 9.51 11.67% 10.72 9.30 15.27% 0.00 0.00 0
PBT 58.08 26.61 118.26% 41.37 38.17 8.38% 33.76 31.98 5.57% 0.00 0.00 0
Tax 14.42 26.98 -46.55% 7.69 11.09 -30.66% -20.24 1.53 - 0.00 0.00 0
PAT 43.67 -0.38 - 33.68 27.08 24.37% 54.00 30.45 77.34% 0.00 0.00 0
PATM 16.02% -0.17% 12.80% 12.24% 22.20% 15.18% 0.00% 0.00%
EPS 6.66 -0.07 - 5.14 5.32 -3.38% 9.55 5.99 59.43% 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 23 Mar 22 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Net Sales - 787.32 657.28 250.51 221.63 185.77 155.28 130.99 Net Sales Growth - 19.78% 162.38% 13.03% 19.30% 19.64% 18.54% Cost Of Goods Sold - 134.90 126.65 48.84 44.10 40.54 37.66 35.69 Gross Profit - 652.42 530.63 201.67 177.54 145.23 117.62 95.30 GP Margin - 82.87% 80.73% 80.50% 80.11% 78.18% 75.75% 72.75% Total Expenditure - 583.29 498.43 189.35 161.11 145.15 126.84 107.99 Power & Fuel Cost - 16.45 13.77 9.89 7.90 8.01 8.75 5.67 % Of Sales - 2.09% 2.09% 3.95% 3.56% 4.31% 5.63% 4.33% Employee Cost - 129.48 113.90 36.73 31.04 26.16 22.63 17.69 % Of Sales - 16.45% 17.33% 14.66% 14.01% 14.08% 14.57% 13.50% Manufacturing Exp. - 64.29 59.90 2.39 1.61 1.92 2.33 1.73 % Of Sales - 8.17% 9.11% 0.95% 0.73% 1.03% 1.50% 1.32% General & Admin Exp. - 220.55 173.06 62.05 53.22 45.69 36.99 29.04 % Of Sales - 28.01% 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 % Of Sales - 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 17.61 11.15 29.46 23.26 22.83 18.48 18.17 % Of Sales - 2.24% 1.70% 11.76% 10.49% 12.29% 11.90% 13.87% EBITDA - 204.03 158.85 61.16 60.52 40.62 28.44 23.00 EBITDA Margin - 25.91% 24.17% 24.41% 27.31% 21.87% 18.32% 17.56% Other Income - 13.29 3.75 2.30 2.23 1.06 1.21 1.07 Interest - 27.71 29.23 7.69 9.63 12.05 14.21 13.32 Depreciation - 28.61 27.66 10.72 10.31 8.60 8.31 7.28 PBT - 161.01 105.71 45.05 42.80 21.03 7.14 3.47 Tax - 51.67 21.04 13.97 10.16 4.63 0.81 1.13 Tax Rate - 32.52% 19.90% 31.01% 23.74% 22.02% 11.34% 32.56% PAT - 107.21 84.67 31.07 32.65 16.40 6.33 2.34 PAT before Minority Interest - 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 PAT Margin - 13.62% 12.88% 12.40% 14.73% 8.83% 4.08% 1.79% PAT Growth - 26.62% 172.51% -4.84% 99.09% 159.08% 170.51% EPS - 16.34 12.91 4.74 4.98 2.50 0.96 0.36

Description TTM Mar 23 Mar 22
Net Sales - 892.54 733.12 Net Sales Growth - 21.75% Cost Of Goods Sold - 157.18 142.22 Gross Profit - 735.36 590.90 GP Margin - 82.39% 80.60% Total Expenditure - 691.22 579.74 Power & Fuel Cost - 20.86 13.77 % Of Sales - 2.34% 1.88% Employee Cost - 149.70 128.98 % Of Sales - 16.77% 17.59% Manufacturing Exp. - 78.13 68.41 % Of Sales - 8.75% 9.33% General & Admin Exp. - 267.46 210.68 % Of Sales - 29.97% 28.74% Selling & Distn. Exp. - 0.00 0.00 % Of Sales - 0% 0% Miscellaneous Exp. - 17.89 15.67 % Of Sales - 2.00% 2.14% EBITDA - 201.32 153.38 EBITDA Margin - 22.56% 20.92% Other Income - 10.42 4.02 Interest - 42.27 43.94 Depreciation - 38.55 36.16 PBT - 130.91 77.32 Tax - 55.80 25.99 Tax Rate - 43.35% 33.70% PAT - 72.91 51.13 PAT before Minority Interest - 72.91 51.13 Minority Interest - 0.00 0.00 PAT Margin - 8.17% 6.97% PAT Growth - 42.60% EPS - 11.11 7.79

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 14 Mar 13 Mar 12
Shareholder's Funds 465.02 328.87 75.93 61.93 55.36 Share Capital 56.52 50.87 46.30 46.11 45.94 Total Reserves 408.51 276.22 29.63 15.83 9.41 Non-Current Liabilities 319.69 322.57 52.05 58.43 65.15 Secured Loans 294.69 297.88 46.45 54.33 61.18 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 Current Liabilities 100.62 103.30 65.65 74.52 69.43 Trade Payables 62.44 53.62 20.95 28.99 30.35 Other Current Liabilities 18.42 12.95 10.64 15.42 11.83 Short Term Borrowings 0.04 21.24 24.19 26.34 23.78 Short Term Provisions 19.73 15.49 9.86 3.77 3.47 Total Liabilities 885.33 754.74 193.63 194.88 189.94 Net Block 476.47 464.58 155.67 157.06 154.43 Gross Block 700.07 660.06 195.92 188.70 177.77 Accumulated Depreciation 223.60 195.47 40.25 31.65 23.34 Non Current Assets 688.50 578.43 164.92 165.94 165.73 Capital Work in Progress 16.24 13.86 8.52 5.75 8.91 Non Current Investment 94.04 68.13 0.72 3.11 2.29 Long Term Loans & Adv. 85.37 29.07 0.00 0.00 0.00 Other Non Current Assets 16.37 2.78 0.00 0.02 0.09 Current Assets 196.84 176.32 28.72 28.95 24.21 Current Investments 1.40 2.73 0.00 0.00 0.00 Inventories 15.49 13.29 5.12 4.14 4.55 Sundry Debtors 40.02 27.65 8.38 11.99 9.45 Cash & Bank 133.31 102.16 1.30 2.27 2.97 Other Current Assets 6.61 2.39 13.67 10.03 7.24 Short Term Loans & Adv. 2.43 28.09 0.25 0.53 0.61 Net Current Assets 96.22 73.02 -36.93 -45.57 -45.23 Total Assets 885.34 754.75 193.64 194.89 189.94

Description Mar 23 Mar 22
Shareholder's Funds 365.69 293.55 Share Capital 56.52 50.87 Total Reserves 309.17 240.90 Non-Current Liabilities 489.49 497.06 Secured Loans 452.51 463.27 Unsecured Loans 0.00 1.25 Long Term Provisions 0.00 0.00 Current Liabilities 132.14 123.20 Trade Payables 70.73 61.11 Other Current Liabilities 29.43 19.05 Short Term Borrowings 4.73 23.07 Short Term Provisions 27.25 19.97 Total Liabilities 985.55 908.69 Net Block 719.70 683.91 Gross Block 965.10 891.24 Accumulated Depreciation 245.40 207.33 Non Current Assets 776.27 728.26 Capital Work in Progress 29.15 26.62 Non Current Investment 0.15 0.15 Long Term Loans & Adv. 6.70 10.78 Other Non Current Assets 20.58 6.80 Current Assets 209.26 180.44 Current Investments 1.40 2.73 Inventories 19.00 15.36 Sundry Debtors 45.69 27.87 Cash & Bank 134.46 103.37 Other Current Assets 8.71 2.75 Short Term Loans & Adv. 3.80 28.37 Net Current Assets 77.12 57.24 Total Assets 985.53 908.70

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 14 Mar 13 Mar 12
Cash From Operating Activity 182.95 142.34 34.16 21.91 34.59 PBT 158.88 105.71 21.03 7.14 3.47 Adjustment 47.62 53.95 21.50 21.50 19.24 Changes in Working Capital -3.74 -8.69 -3.64 -6.05 12.17 Cash after chg. in Working capital 202.75 150.97 38.89 22.59 34.88 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -19.80 -8.62 -4.73 -0.68 -0.28 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -58.70 -68.92 -10.74 -7.50 -43.66 Net Fixed Assets -42.39 -469.48 -9.99 -7.77 Net Investments -24.58 -70.14 2.39 -0.82 Others 8.27 470.70 -3.14 1.09 Cash from Financing Activity -93.10 9.66 -24.38 -15.11 10.92 Net Cash Inflow / Outflow 31.15 83.08 -0.96 -0.70 1.85 Opening Cash & Equivalents 102.16 18.46 2.27 2.97 1.12 Closing Cash & Equivalent 133.31 102.16 1.30 2.27 2.97

Description Mar 23 Mar 22
Cash From Operating Activity 176.40 136.97 PBT 128.71 77.12 Adjustment 74.88 77.08 Changes in Working Capital -7.70 -8.60 Cash after chg. in Working capital 195.88 145.59 Interest Paid 0.00 0.00 Tax Paid -19.48 -8.62 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -94.25 -85.25 Net Fixed Assets -42.39 Net Investments -24.58 Others -27.28 Cash from Financing Activity -51.06 32.20 Net Cash Inflow / Outflow 31.10 83.93 Opening Cash & Equivalents 103.37 18.46 Closing Cash & Equivalent 134.46 103.37

Financial Ratios

Standalone /

Consolidated

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

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

Top Investors:

sbi healthcare opportunities fund

jm financial products limited

nitin manilal thakker

kamini arvind rao

mihir wire industries pvt ltd

dr navin ramji davda

darshana mitesh chothani

j m financial and investment consultancy services

rajesh hiralal vora

ramakant jagdish tibrewala

Annual Reports:

News Update:

Jupiter Life Line acquires land in Pune
23rd Feb 2024, 10:13 AM

The period for lease is 10 years with an annual lease rental of Rs 9.27 crore
Read More
Jupiter Life Line - Quarterly Results
9th Feb 2024, 17:00 PM

Read More

Jupiter Life Line Hospitals Ltd.

Hospital & Healthcare Services

BSE: 543980 | NSE: JLHL

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Jupiter Life Line Hospitals Ltd.

Hospital & Healthcare Services

BSE: 543980 | NSE: JLHL

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: