Jupiter Life Line Hospitals Ltd. · NSE:JLHL

Jupiter Life Line Hospitals — Q4 FY26 Earnings Presentation

13 slides from Jupiter Life Line Hospitals's earnings presentation, May 15, 2026

  1. Slide 1: Exchange filing cover letter for investor presentation

    May 15, 2026 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 and year ended March 31, 202

  2. Slide 2: Results Presentation Q4 & FY26

    Jupiter Life Line Hospitals Limited Results Presentation Q4 & FY26 1

  3. 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

  4. Slide 4: Management Commentary

    Management Commentary Patient First “FY26 has been a landmark year for us, marked by two significant milestones, acquisition of land at BKC for setting up a 400-bed hospital and operationalization of Dombivli hospital on 25th February 2026. The project was delivered on budget and before time, ahead

  5. Slide 5: FY26 Performance Highlights

    FY26 Performance Highlights Rs in Cr Total Income EBITDA PBT PAT 1,499.8 343.3 260.7 260.4 193.8 194.2 1,302.4 300.1 1,173.8 1,011.0 234.4 261.7 57.0 64.2 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 IPD OPD Others • EBITDA impacted by initial ramp-up loss from Dombivli hospital • Higher depreciation fol

  6. Slide 6: FY26 Operating Metrics

    FY26 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) Excluding Census Beds Non - Census Beds 62.3% Dombivli 65.3% 61.2% Hospital 1,076.4 1,248 979.3 1,061 53.9 IPD 52.9 1,052 929 OPD 926.4 1,022.5 132 196 FY25 FY26 FY25 FY26 FY25 FY26 ARPOB(4) ALOS

  7. Slide 7: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Particulars (in Rs. Crs) Q4FY26 Q4FY25 YoY Q3FY26 QoQ FY26 FY25 YoY Revenue from Operations 371.7 323.1 15.1% 349.1 6.5% 1,435.6 1,245.4 15.3% Other Income - Operational 16.1 13.9 16.3 64.2 57.0 Total Income 387.8 337.0 15.1% 365.4 6.1% 1,499.8 1,302.4 15.2% Cost

  8. Slide 8: Consolidated Balance Sheet

    Consolidated Balance Sheet Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 Assets (in Rs. Crs) Mar-26 Mar-25 Total Equity 1,544.1 1,356.4 Non - Current Assets 1,698.2 1,243.2 Share Capital 65.6 65.6 Property Plant & Equipments 1,276.9 899.4 Other Equity 1,478.5 1,290.7 Right of use assets 99.1 74.1

  9. Slide 9: Consolidated Cash Flow Statement

    Consolidated Cash Flow Statement Particulars (in Rs. Crs) FY26 FY25 Net Profit Before Tax 265.3 260.7 Adjustments for: Non -Cash Items / Other Investment or Financial Items 87.7 49.2 Operating profit before working capital changes 353.0 309.9 Changes in working capital -21.4 21.0 Cash generated from

  10. Slide 10: Next-Phase of Growth: Scaling Bed Capacity to 2,900

    Next-Phase of Growth: Scaling Bed Capacity to 2,900 Hospitals Bed Capacity Capex/Bed Remarks (Excl. Land) (Rs in cr) Recently Commissioned Dombivli 500 1.0 Phase-wise commissioning underway, with ~200 beds operational and fit-outs completed for an additional 100 beds Greenfield Pune II 500 1.2 Under

  11. Slide 11: Bandra Kurla Complex (BKC) Hospital: Multispecialty quaternary care

    Bandra Kurla Complex (BKC) Hospital: Multispecialty quaternary care The land parcel of across 1,07,923 sq. ft. Land cost* Rs 354 cr for a lease of 80 years Over 2/3 of Mumbai’s population lives within 45 mins drive from BKC. The proposed site is adjacent to the Bullet Train station and 15 mins from

  12. Slide 12: Dombivli Hospital: Expansion in the Mumbai MMR Region

    Dombivli Hospital: Expansion in the Mumbai MMR Region Construction Area: ~7,50,000 sq. ft. Bed Capacity – Phase I Civil Construction: 500 beds Fitouts: 300 beds <> Operationalised: 200 beds Operationalised on 25th Feb’26 OPD: Week of 2nd Feb’26 Phase I Capex ~ Rs 425 cr* Construction completed in 25

  13. Slide 13: 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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