Jupiter Life Line Hospitals Ltd. · NSE:JLHL
Jupiter Life Line Hospitals — Q1 FY25 Earnings Presentation
10 slides from Jupiter Life Line Hospitals's earnings presentation, Aug 9, 2024
Slide 1: Exchange filing cover letter for investor presentation
August 09, 2024 To, To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 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 ended June 30, 2024 Refer
Slide 2: Results Presentation Q1FY25
Bringing care into Healthcare. Results Presentation Q1FY25 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 Dr. Ankit Thakker ED & CEO “In Q1FY25, our revenue from operations increased by 18.2% on a YoY basis to ₹284.5 crores. This expansion is due to growing patient volumes and occupancy across three Hospitals. It gives us great pleasure to announce that our hospitals in Thane, Pune
Slide 5: Key Highlights of Q1FY25
Key Highlights of Q1FY25 The Indore Hospital has continuously 01 witnessed increase in IPD and OPD volumes Total Income Construction of Dombivli Hospital is Rs. 288.6 Cr 05 progressing as per schedule Robotic surgery has been introduced 02 at all three operational hospitals Newly acquired land in Pu
Slide 6: Q1FY25 Performance Highlights
Q1FY25 Performance Highlights Rs in Crores Total Income EBITDA PBT PAT -17% +18% +21% +78% 54.0 288.6 65.3 60.1 44.6 244.2 54.0 23.6 229.9 33.8 193.4 30.4 47.3 54.6 3.5 4.1 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24* Q1FY25 IPD OPD Others *PAT for Q1FY24 includes a benefit of deferred tax char
Slide 7: Q1FY25 Operating Metrics
Q1FY25 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) Census Beds Non - Census Beds 961 961 63.9% 231.9 57.2% 208.0 12.7 IPD 11.2 829 829 OPD 196.8 219.2 132 132 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 ARPOB (4) ALOS (in Days)(5) Payor Mix Gover
Slide 8: Operations at Distinct Geographies
Operations at 3 Distinct Geographies Operating Avg. ARPOB (3) Beds(1) Occupancy(2) Thane (2007) 377 69.0% 67,200 Pune (2017) 353 62.9% 59,000 Thane, Pune, Indore are accredited for NABH Digital Health - Gold Standard Indore 231 57.0% 46,100 (2020) As on 30th June’24 ARPOB rounded off to the nearest
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q1FY25 Q1FY24 YoY Q4FY24 QoQ FY24 Revenue from Operations 284.5 240.7 18.2% 288.2 -1.3% 1,059.8 Other Income - Operational 4.1 3.5 3.2 13.6 Total Income 288.6 244.2 18.2% 291.4 -1.0% 1,073.4 Cost of Goods Sold 50.2 42.4 52.8 189.5 Gro
Slide 10: Patient First - Contact
PATIENT FIRST Jupiter Life Line Hospitals Limited CIN: U85100MH2002PLC137908 investor.relations@jupiterhospital.com http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Rahul Agarwal / Mandar Chavan rahul.agarwal@sgapl.net / mandar.chavan@sgapl.ne
Jupiter Life Line Hospitals — Q1 FY25 Earnings Presentation on 6ix