Jupiter Life Line Hospitals Ltd. · NSE:JLHL
Jupiter Life Line Hospitals — Q3 FY26 Earnings Presentation
11 slides from Jupiter Life Line Hospitals's earnings presentation, Jan 30, 2026
Slide 1: Exchange filing cover letter for investor presentation
January 30, 2026 To, To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, BKC P.J. Towers, Bandra-Kurla Complex, 25th Floor, Dalal Street, Fort Bandra (East), Mumbai-400 051 Mumbai 400 001 Symbol: JLHL Code: 543980 Subject : Investor Presentation for the quarter and nine months ende
Slide 2: Results Presentation Q3 & 9MFY26
Jupiter Life Line Hospitals Limited Results Presentation Q3 & 9MFY26 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jupiter Life Line Hospitals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Management Commentary
Management Commentary Patient First “We are pleased to announce the successful completion of our new hospital in Dombivli, having received all major requisite licenses. The project was delivered ahead of the planned Q1FY27 schedule, with the entire civil construction, fit-out, and biomedical install
Slide 5: Dombivli Hospital completed ahead of schedule
Dombivli Hospital completed ahead of schedule Construction Area: ~7,50,000 sq. ft. Bed Capacity – Phase I Civil Construction: 500 beds Fitouts: 300 beds <> Operationalised: 200 beds Operationalisation OPD: Week of 2nd Feb’26 Full clinical operations : 18th Feb’26 Phase I Capex ~ Rs 425 cr Constructi
Slide 6: Q3FY26 Performance Highlights
Q3FY26 Performance Highlights Rs in Cr Total Income* EBITDA* PBT PAT 366.5 83.4 66.8 52.3 332.9 76.4 56.9 42.5 286.7 259.3 58.5 63.5 15.1 16.3 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 IPD OPD Others Impacted due to New Labour Code changes amounted to Rs 6.4 crore in Q3FY26 5 *This is
Slide 7: 9MFY26 Performance Highlights
9MFY26 Performance Highlights Rs in Cr Total Income* EBITDA* PBT PAT 1,093.9 254.0 197.4 192.9 148.5 143.9 965.7 220.5 852.1 750.9 171.5 193.7 43.4 48.1 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 IPD OPD Others Impacted due to New Labour Code changes amounted to Rs 6.4 crore in 9MFY26 6
Slide 8: 9MFY26 Operating Metrics
9MFY26 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) 9MFY26 Occupancy reflects occupancy Census Beds Non - Census Beds of the expanded bed capacity 1,048 67.5% 803.1 983 61.9% 727.5 40.7 IPD 40.2 851 908 OPD 687.3 762.4 132 140 9MFY25 9MFY26 9MFY
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q3FY26 Q3FY25 YoY Q2FY26 QoQ 9MFY26 9MFY25 YoY FY25 Revenue from Operations 349.0* 317.7 9.9% 376.8* -7.4% 1,063.8* 922.3 15.3% 1,245.4 Other Income - Operational 16.3 15.1 16.8 48.1 43.4 57.0 Total Income 365.3 332.8 9.8% 393.6 -7.2%
Slide 10: Scaling up for better care: Setting up New hospitals
Scaling up for better care: Setting up New hospitals Expected Bed Expected to Expected Bed Total Bed Capex Estimated Remarks Addition further Operationalise Addition Phase I Capacity (Rs in cr) Phases Dombivli 300 200 500 425# 18th Feb’26 • Ready for launch (Operational 200) (Phase I) Pune South (Bi
Slide 11: Thank You
http://www.sgapl.net/images/sgapl_logo.jpg Jupiter JupiterLife LifeLine LineHospitals HospitalsLimited Limited Strategic Growth Advisors Pvt. Ltd. CIN: CIN:L85100MH2002PLC137908 L85100MH2002PLC137908 CIN: U74140MH2010PTC204285 Mandar Chavan / Rahul Agarwal investor.relations@jupiterhospital.com inve
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