Jupiter Life Line Hospitals Ltd. · NSE:JLHL
Jupiter Life Line Hospitals — Q2 FY27 Earnings Presentation
12 slides from Jupiter Life Line Hospitals's earnings presentation, Oct 23, 2026
Slide 1: Cover letter to stock exchanges
October 23, 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 half year ended S
Slide 2: Investor Presentation: October 2026 (Q2 & H1FY27)
CARE THAT Trusted. Tested. MOVES FORWARD, Transforming. EVERY YEAR. Investor Presentation July 2026 Investor Presentation: October 2026 (Q2 & H1FY27)
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 “I am pleased to share that, following successful negotiations with the landowner, the Board has approved the acquisition of the land currently leased for our Pune South hospital. The land measures 11,452.07 sq. m. and the total consideration is Rs 150 cr. The Rs
Slide 5: Q2FY27 Performance Highlights
Q2FY27 Performance Highlights Rs in Cr Total Income EBITDA PBT PAT 57.4 56.4 456.5 106.9 74.2 75.1 411.0 92.2 393.6 79.3 37.5 50.6 358.5 309.8 320.0 67.0 72.6 77.8 16.8 18.4 20.2 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 IPD OPD Others • EBITDA impact on acc
Slide 6: H1FY27 Performance Highlights
H1FY27 Performance Highlights Rs in Cr Total Income EBITDA PBT PAT 867.5 186.2 136.0 101.4 170.7 125.7 93.9 746.6 678.5 584.6 130.1 150.3 31.9 38.7 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 IPD OPD Others • EBITDA impacted by initial ramp-up losses at Dombivli Hospital of Rs. 9.7 cr in
Slide 7: H1FY27 Operating Metrics
H1FY27 Operating Metrics Operational Bed Capacity(1) Average Occupancy Rate(2) IPD & OPD Volumes (‘000)(3) Excluding Census Beds Non - Census Beds 64.8% Dombivli 62.2% 59.5% Hospital 614.5 1,259 538.9 30.4 1,061 IPD 27.4 1,063 929 OPD 511.5 584.1 132 196 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 IP
Slide 8: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in Rs. Crs) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY FY26 Revenue from Operations 436.3 376.8 15.8% 392.6 11.1% 828.8 714.7 16.0% 1,435.6 Other Income - Operational 20.2 16.8 18.4 38.7 31.9 64.2 Total Income 456.5 393.6 16.0% 411.0 11.1% 867.5
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet Equity & Liabilities (in Rs. Crs) Sep-26 Mar-26 Assets (in Rs. Crs) Sep-26 Mar-26 Total Equity 1,630.5 1,544.1 Non - Current Assets 1,945.4 1,698.2 Share Capital 65.6 65.6 Property Plant & Equipments 1,320.7 1,276.8 Right of use assets 103.7 99.1 Other Equity 1,564.7 1,478
Slide 10: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (in Rs. Crs) H1FY27 H1FY26 Net Profit Before Tax 125.6 136.0 Adjustments for: Non -Cash Items / Other Investment or Financial Items 65.4 41.6 Operating profit before working capital changes 191.0 177.6 Changes in working capital -22.6 -13.6 Cash generated
Slide 11: Next-Phase of Growth: Scaling Bed Capacity from 1,700 to 2,900
Next-Phase of Growth: Scaling Bed Capacity from 1,700 to 2,900 Capex/Bed Expected to be Hospitals Bed Capacity Remarks (Excl. Land) (Rs in cr) operational Recently Commissioned Dombivli 500 Phase-wise commissioning underway, with ~200 beds operational and fit-outs completed for an additional 100 bed
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 [email protected] inve
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