ALFA Finder| Revenue growth | Total income stood at 411 crore for Q1 FY27. |
|---|---|
| Margins | EBITDA margin at 19.3%, impacted by new hospital operational drag. |
| Demand visibility | Strong demand-supply gap for organized healthcare in Western India. |
| Management confidence | Balanced; focused on execution of announced projects and Dombivli ramp-up. |
Growth
Revenue reached 411 crore with 19.3% EBITDA margin; mature units see inflation-linked growth while new units grow faster.
Outlook
Management expects Dombivli to break even in the second year of operations (FY28).
Risks
Expansion risks include a 6-7 crore monthly fixed cost at Dombivli and potential margin compression during capacity additions.
Last quarter's promises, checked
Delivered
- Commission Dombivli by Q1 FY27 → Opened ahead of schedule in Feb 2026 (= BEAT)
- Build 1,700 new beds at INR 1.5cr/bed → Maintained average cost guidance (= BEAT)
- Maintain net cash positive status → Gross debt 500cr vs 545cr cash (= BEAT)
Partly delivered
- Indore occupancy target 60% for Phase 2 → Delivered 45-50% (= PARTIAL)
- Dombivli EBITDA burn 2-3cr/month → Actual Q1 drag 9.5cr (~3.1cr/month) (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: JLHL. Summary written with AI assistance from the document.
Jupiter Life Line Hospitals Ltd: key numbers
- Share price
- ₹287.40
- Market cap
- ₹9,422 Cr
- Revenue (annual)
- ₹1,500 Cr
- Net profit (annual)
- ₹194.0 Cr
- P/E (TTM)
- 50.5×Sector 54.5×
- Promoter holding
- 40.91%+0.00% QoQ
- FII holding
- 9.13%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Jupiter Life Line Hospitals Ltd
All →Jupiter Life Line Hospitals Earnings Call Transcript: Key Takeaways
Jupiter Lifeline reports strong growth with Q2 revenue of ₹456.5 Cr and EBITDA of ₹106.9 Cr. Management prioritizes asset ownership, recently acquiring the Pune South hospital land for ₹150 Cr.
Jupiter Life Line Hospitals Acquisition Worth ₹150 Cr
Jupiter Life Line Hospitals executed a sale agreement to acquire 11,452.07 sq m of land in Pune for Rs 150 Crore. The land is where its South Pune hospital project is under development.
- Value
- ₹150.0 Cr
Jupiter Life Line Hospitals Capacity Expansion: ₹0.01 Cr Investment
Jupiter Life Line Hospitals will hold 100% of newly incorporated subsidiary Holitti Private Limited, a healthcare services entity. The subscription is for paid-up capital of Rs 1,00,000, about Rs 0.01 Crore.
- Value
- ₹0.01 Cr
Jupiter Life Line Hospitals Merger & Restructuring Worth ₹0.01 Cr
Jupiter Life Line Hospitals will incorporate wholly owned subsidiary Holitti Private Limited for healthcare services, subscribing Rs 1 lakh. It will run laboratory and healthcare services.
- Value
- ₹0.01 Cr
Jupiter Life Line Hospitals Investor Presentation: Key Takeaways
Q2FY27 revenue Rs 436.3 cr (+15.8% YoY), EBITDA Rs 106.9 cr (23.4% margin), PAT Rs 56.4 cr (-1.7%) on Dombivli ramp-up, depreciation and finance costs. Bed capacity expanding from 1,700 to 2,900.
Jupiter Life Line Hospitals Q2 FY27 Results: Net Profit ₹56.4 Cr, Down 1.9% YoY
Jupiter Life Line Hospitals Ltd reported revenue from operations of ₹456.5 Cr (+16.0% YoY) and net profit of ₹56.4 Cr (-1.9% YoY) for Q2 FY27.
- Key figure
- Net profit ₹56.4 Cr · -1.9% YoY