Jupiter Life Line Hospitals Ltd. · NSE:JLHL
Jupiter Life Line Hospitals — Q3 FY25 Earnings Presentation
12 slides from Jupiter Life Line Hospitals's earnings presentation, Feb 7, 2025
Slide 1: Exchange filing cover letter
February 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 nine months ended D
Slide 2: Results Presentation Q3 & 9M FY25
Bringing care into Healthcare. Results Presentation Q3 & 9M FY25
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 “We are pleased to report a robust performance for 9MFY25, with Total Income growing by 19.5% YoY. EBITDA margin improved to 23.4%, primarily due to improved occupancy rates and higher ARPOB at our Indore and Pune hospitals. Our total volume growth, i
Slide 5: Key Highlights of 9M FY25
Key Highlights of 9M FY25 Rs in Crores Total Income Acquired ~2 acre land in the Mira- 934.8 Bhayander area (MMR Region) for the construction of a 300-bed hospital, 19.5 % YoY with an estimated capital expenditure of Rs 400 cr Added 78 beds in Indore hospital on 1st January’25, completed the expansi
Slide 6: 9M FY25 Performance Highlights
9M FY25 Performance Highlights Rs in Crores Total Income EBITDA PBT PAT* +13.2% +19.5% +22.0% +46.8% 148.6 934.8 218.3 195.6 131.3 782.1 178.9 133.2 750.8 97.2 625.3 171.5 34.1 146.4 10.4 12.5 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 IPD OPD Others PAT for 9MFY24 includes a benefit of
Slide 7: 9M FY25 Operating Metrics
9M FY25 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) Census Beds Non - Census Beds 961 983 66.7% 727.5 63.2% 651.5 40.2 IPD 36.8 829 851 OPD 614.7 687.3 132 132 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 ARPOB(4) ALOS (in Days)(5) Payor Mix Gover
Slide 8: Q3 FY25 Performance Highlights
Q3 FY25 Performance Highlights Rs in Crores Total Income EBITDA PBT PAT +17.7% +21.5% +14.6% +20.1% 322.0 76.4 66.6 52.5 273.6 58.1 62.9 43.7 259.3 221.3 48.8 58.5 3.5 4.2 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 IPD OPD Others 7
Slide 9: Operations at Distinct Geographies
Operations at 3 Distinct Geographies Operating Avg. ARPOB (3) Beds(1) Occupancy(2) Thane (2007) 377 72.1% 68,300 Pune (2017) 375 65.1% 57,300 Thane, Pune, Indore are accredited for NABH Digital Health - Gold Standard Indore (2020) 231 60.5% 44,200 As on 31st December’24 ARPOB rounded off to the near
Slide 10: Scaling up for better care: New hospital / Bed additions
Scaling up for better care: Setting up New hospital / Bed additions Existing Hospitals Upcoming Hospitals Thane Pune I Pune II Mira - Location Indore Dombivli Total (Baner) (Bibevadi) Bhayander Total Bed 377 386 431 500 500 300 2,494 Capacity Operational 377 375 309* - - - 1,061 Beds Expected Bed 20
Slide 11: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q3FY25 Q3FY24 YoY Q2FY25 QoQ 9MFY25 9MFY24 YoY FY24 Revenue from Operations 317.8 270.1 17.7% 320.0 -0.7% 922.3 771.7 19.5% 1,059.8 Other Income - Operational 4.2 3.5 4.2 12.5 10.4 13.6 Total Income 322.0 273.6 17.7% 324.2 -0.7% 934.8
Slide 12: Patient First - Contact
PATIENT FIRST Jupiter Life Line Hospitals Limited CIN: L85100MH2002PLC137908 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
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