Jupiter Life Line Hospitals Limited (NSE:JLHL)

NSE:JLHL Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	13,752	12,615	10,734	8,925	7,331	4,862
Other Revenue	-	-	-	3.56	40.21	41.06
Revenue	13,752	12,615	10,734	8,929	7,371	4,903
Revenue Growth (YoY)	17.15%	17.52%	20.22%	21.13%	50.36%	5.90%
Cost of Revenue	5,069	4,692	4,022	3,317	2,922	2,138
Gross Profit	8,683	7,923	6,712	5,612	4,450	2,764
Selling, General & Admin	3,496	3,123	2,721	2,214	45.76	9.85
Other Operating Expenses	1,941	1,821	1,560	1,377	2,830	2,042
Operating Expenses	6,179	5,513	4,705	3,976	3,237	2,359
Operating Income	2,504	2,410	2,007	1,636	1,213	405.31
Interest Expense	-172.53	-34.19	-226.61	-387.43	-366.55	-314.63
Interest & Investment Income	199.71	199.71	194.02	68.14	-	-
Earnings From Equity Investments	-	-	-	20.72	-	-
Other Non Operating Income (Expenses)	35.79	-62.56	-20.2	-29.82	-72.82	-75.13
EBT Excluding Unusual Items	2,567	2,513	1,954	1,308	773.16	15.55
Gain (Loss) on Sale of Investments	63.21	63.21	-	-	-	-
Gain (Loss) on Sale of Assets	0.49	0.49	0.03	1.61	-	-
Other Unusual Items	-	-	-	-22.04	-1.98	-
Pretax Income	2,631	2,577	1,954	1,287	771.18	15.55
Income Tax Expense	643.86	642.01	188.03	558.03	259.9	38.52
Net Income	1,988	1,935	1,766	729.05	511.28	-22.97
Preferred Dividends & Other Adjustments	-	-	-	-	-	-45.35
Net Income to Common	1,988	1,935	1,766	729.05	511.28	22.38
Net Income Growth	7.43%	9.56%	142.25%	42.59%	-	-
Shares Outstanding (Basic)	66	66	62	52	51	51
Shares Outstanding (Diluted)	66	66	62	57	53	51
Shares Change (YoY)	-1.03%	6.49%	8.94%	6.67%	4.16%	-0.00%
EPS (Basic)	30.32	29.51	28.68	13.91	10.05	0.44
EPS (Diluted)	30.32	29.51	28.68	12.95	9.65	0.44
EPS Growth	8.56%	2.89%	121.50%	34.20%	2093.19%	-92.44%
Free Cash Flow	-497.07	-674.22	292.26	399.24	452.4	-1,182
Free Cash Flow Per Share	-7.58	-10.28	4.75	7.06	8.54	-23.23
Dividend Per Share	-	1.000	1.000	-	-	-
Gross Margin	63.14%	62.81%	62.53%	62.86%	60.36%	56.38%
Operating Margin	18.21%	19.11%	18.70%	18.32%	16.45%	8.27%
Profit Margin	14.46%	15.34%	16.45%	8.16%	6.94%	0.46%
Free Cash Flow Margin	-3.62%	-5.34%	2.72%	4.47%	6.14%	-24.11%
EBITDA	3,201	2,936	2,428	2,019	1,572	711.11
EBITDA Margin	23.28%	23.27%	22.62%	22.61%	21.33%	14.51%
D&A For EBITDA	697.53	525.15	420.79	383.01	359.48	305.81
EBIT	2,504	2,410	2,007	1,636	1,213	405.31
EBIT Margin	18.21%	19.11%	18.70%	18.32%	16.45%	8.27%
Effective Tax Rate	24.48%	24.91%	9.62%	43.36%	33.70%	247.75%
Revenue as Reported	14,137	12,902	10,955	9,030	7,371	4,903
Advertising Expenses	-	1.46	7.53	35.32	45.76	9.85

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.