StockWatch
·

Jupiter Life Line Hospitals Ltd

BSE: 543980

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
339.13
+5.5%+16.6%
Expenditure
289.01
+12.5%+25.6%
Net Profit
37.19
-22.6%-14.1%
OPM %
21.05%
-3.96pp-3.25pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0094.96189.91284.87379.82Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

Growth offset by profitability squeeze; Dombivli early ramp awaits insurance empanelment

capacity expansion · occupancy ramp-up · margin compression

TranscriptDeep diveQ1 FY2707 Aug 20266 minPharma & Healthcare

Expansion drag bites Jupiter: Q1 PAT falls 15% YoY to ₹37.5 Cr despite 18% revenue growth

hospitals · healthcare · margin compression

ResultsQ1 FY2731 Jul 20263 minPharma & Healthcare
Latest
Board Meeting31 Jul, 4:50 pm

Expansion drag bites Jupiter: Q1 PAT falls 15% YoY to ₹37.5 Cr despite 18% revenue growth

Jupiter Life Line Hospitals delivered a classic greenfield-expansion quarter for Q1 FY27: strong topline, shrinking bottom line. Consolidated revenue rose 18.2% YoY to ₹410.98 Cr, but net profit fell 14.5% YoY to ₹37.51 Cr (₹37.49 Cr to owners) and slipped 23% sequentially from Q4's ₹48.76 Cr. EPS came in at ₹5.72 versus ₹6.69 a year ago. With no exceptional items on either side of the comparison, the reported decline is the underlying decline — this is a genuine profit contraction, not an optics effect. The margin bridge is entirely on the cost side of the new-capacity ramp. The Dombivli hospital, commercialised in February 2026, is now in its first full cost-bearing quarter, and the fixed-cost load of new beds is landing before their revenue matures. Consolidated finance costs jumped 55% YoY to ₹12.86 Cr and depreciation rose 25% to ₹26.44 Cr, while employee, professional and other operating expenses each grew 20-26% — outpacing the 16% growth in reported operating revenue. The result: EBITDA margin (OPM) compressed to roughly 19.3% from about 22.5% a year ago, and net margin fell to ~8.9% from ~12.2%. PBT actually declined 18% YoY even as revenue expanded. Against management's own last-call guidance, the picture is two-sided: the confident revenue-growth-from-expansion thesis is intact (revenue +18% YoY, driven by the new-bed ramp toward the ~3,000-bed target across Dombivli, Pune South, Mira Road and BKC), but the near-term margin cost of that asset-heavy model is now visible in the P&L, exactly as the guidance's "Dombivli EBITDA breakeven within two years" caveat implied. No brokerage consensus for the quarter is on record yet — the Q1 FY27 earnings call is scheduled for August 3 — so vsStreet is unmarked. Alongside the numbers, the board named Harshad Purani (a 20-year company veteran) CFO effective July 31, and approved subsidiary JHPPL's ₹3.78 Cr acquisition of Sulcus Private Limited — a backward-integration move to set up an in-house IV-fluids/infusions plant near Ujjain (₹35-40 Cr planned capex over 1-2 years) aimed at lifting pharmacy margins over time.

31 Jul 2026, 04:50 pm

Corporate Events

Board MeetingJLHL
2026
31Jul

Board Meeting

The Board of Directors considered and approved the Unaudited…

BSE Filing ↗
Stock SplitJLHL
2026
24Jul

1:5

BSE Filing ↗
Board MeetingJLHL
2026
17Jul

Board Meeting

The 24th Annual General Meeting (AGM) of the Company will be…

BSE Filing ↗
DividendJLHL
2026
22May

₹10 / share

BSE Filing ↗
DividendJLHL
2025
4Jul

₹10 / share

BSE Filing ↗
Board MeetingJLHL
2024
10May

Board Meeting

Consideration of Final Dividend for Financial Year 2023-24

BSE Filing ↗