Jupiter Life Line Hospitals Ltd. · NSE:JLHL
Jupiter Life Line Hospitals — Q2 FY26 Earnings Presentation
12 slides from Jupiter Life Line Hospitals's earnings presentation, Nov 7, 2025
Slide 1: Exchange filing cover letter
November 07, 2025 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 half year ended Se
Slide 2: Results Presentation – Q2 & H1FY26
Jupiter Life Line Hospitals Limited Results Presentation – Q2 & H1FY26 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 “It has been an uneventful quarter, with all our existing hospitals performing as per expectations. As outlined earlier, Pune is nearing maturity, and the Indore hospital is showing improved growth following the brownfield expansion that was undertaken earlier thi
Slide 5: Q2FY26 Performance Highlights
Q2FY26 Performance Highlights Rs in Cr Total Income* EBITDA* PBT PAT +11.7% +9.3% +6.1% +11.0% 374.4 85.4 74.2 57.4 78.1 70.0 335.1 51.7 290.6 261.6 58.4 67.0 15.0 16.8 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 IPD OPD Others 4 *This is the Operational Income and EBITDA. Unbilled reven
Slide 6: H1FY26 Performance Highlights
H1FY26 Performance Highlights Rs in Cr Total Income* EBITDA* PBT PAT +14.9% +13.7% +4.1% +5.3% 727.4 163.8 136.0 101.4 130.6 96.3 632.9 144.1 565.4 491.5 113.0 130.1 28.4 31.9 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 IPD OPD Others 5 *This is the Operational Income and EBITDA. Unbille
Slide 7: H1FY26 Operating Metrics
H1FY26 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) H1FY26 Occupancy reflects occupancy Census Beds Non - Census Beds of the expanded bed capacity 1,061 68.5% 538.9 983 62.2% 486.0 27.4 IPD 27.2 851 929 OPD 458.8 511.5 132 132 H1FY25 H1FY26 H1FY
Slide 8: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q2FY26 Q2FY25 YoY Q1FY26 QoQ H1FY26 H1FY25 YoY FY25 Revenue from Operations 376.8* 320.0 11.7% 337.9 5.8% 714.7* 604.5 15.1% 1,245.4 Other Income - Operational 16.8 15.0 15.1 31.9 28.4 57.0 Total Income 393.6 335.1 17.5% 353.0 11.5% 7
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet Equity & Liabilities (in Rs. Crs) Sep-25 Mar-25 Assets (in Rs. Crs) Sep-25 Mar-25 Total Equity 1,450.9 1,356.3 Non - Current Assets 1,332.7 1,217.9 Share Capital 65.6 65.6 Property Plant & Equipments 892.8 899.4 Other Equity 1,385.4 1,290.6 Right of use assets 100.5 74.0 N
Slide 10: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Profit and Loss (in Rs. Crs) H1FY26 H1FY25 Net Profit Before Tax 136.0 130.6 Adjustments for: Non -Cash Items / Other Investment or Financial Items 41.6 23.2 Operating profit before working capital changes 177.6 153.8 Changes in working capital -13.7 2.5 Cash generat
Slide 11: Scaling up for better care: Setting up New hospitals
Scaling up for better care: Setting up New hospitals Expected Bed Capex Expected Bed Total Bed Expected to Location Addition Phase Estimated Current Status of Phase I Addition Phase I Capacity Operationalise II (Rs in cr) Dombivli 200-220 280-300 500 500 Q1FY27 Project is on track Pune South 200-220
Slide 12: 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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