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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 18.05 % in the past year, decrease in net sales/revenue by -1.16 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 129.44 %. Marginal decrease of -25.49% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Jupiter Life Line Hospitals Limited. Profit dropped by -17.39 % Year to Year, Jupiter Life Line Hospitals Limited’s profitability dropped by -1.46 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -31.52 % Year to Year. EPS increased by 4.78 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 243.222 Cr | Rs. 290.489 Cr | Rs. 287.125 Cr | -1.16 % | + 18.05 % |
Expenses | Rs. 190.23 Cr | Rs. 228.21 Cr | Rs. 223.27 Cr | -2.16 % | + 17.37 % |
Operating Profit | Rs. 52.99 Cr | Rs. 62.28 Cr | Rs. 63.86 Cr | + 2.54 % | + 20.51 % |
OPM % | 21.79 % | 21.44 % | 22.24 % | + 0.8 % | + 0.45 % |
Other Income | Rs. 3.648 Cr | Rs. 11.233 Cr | Rs. 8.37 Cr | -25.49 % | + 129.44 % |
Interest | Rs. 12.16 Cr | Rs. 0.93 Cr | Rs. 1.08 Cr | + 16.13 % | -91.12 % |
Depreciation | Rs. 10.72 Cr | Rs. 10.39 Cr | Rs. 11 Cr | + 5.87 % | + 2.61 % |
Profit before tax | Rs. 33.76 Cr | Rs. 62.19 Cr | Rs. 60.15 Cr | -3.28 % | + 78.17 % |
Tax % | 59.94 % | 27.23 % | 25.84 % | -1.39 % | -34.1 % |
Net Profit | Rs. 54 Cr | Rs. 45.27 Cr | Rs. 44.61 Cr | -1.46 % | -17.39 % |
EPS in Rs | Rs. 9.93 | Rs. 6.49 | Rs. 6.8 | + 4.78 % | -31.52 % |
Today, we’re looking at Jupiter Life Line Hospitals Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 18.05 %. However, it did see a marginal slip of -1.16 % from the previous quarter. Expenses decreased slightly by -2.16 % quarter-on-quarter, aligning with the annual rise of 17.37 %. Operating profit, while up 20.51 % compared to last year, faced a quarter-on-quarter increase of 2.54 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.45 %, but an expansion of 0.8 % sequentially. Other income fell by -25.49 % compared to the last quarter, despite an annual growth of 129.44 %. Interest expenses surged remarkably by 16.13 % from the previous quarter, yet the year-over-year decrease remains at a moderate -91.12 %. Depreciation costs climbed by 5.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.61 %. Profit before tax grew annually by 78.17 % but saw a reduction from the preceding quarter by -3.28 %.
Tax expenses as a percentage of profits decreased slightly by -34.1 % compared to last year, with a more notable quarter-on-quarter decrease of -1.39 %. Net profit fell by -17.39 % year-on-year but witnessed a -1.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -31.52 % but a quarterly rise of 4.78 %. In summary, Jupiter Life Line Hospitals Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 243.222 Cr | Rs. 290.489 Cr | Rs. 287.125 Cr | -1.16 % | + 18.05 % |
Expenses | Rs. 190.23 Cr | Rs. 228.21 Cr | Rs. 223.27 Cr | -2.16 % | + 17.37 % |
Operating Profit | Rs. 52.99 Cr | Rs. 62.28 Cr | Rs. 63.86 Cr | + 2.54 % | + 20.51 % |
Net Profit | Rs. 54 Cr | Rs. 45.27 Cr | Rs. 44.61 Cr | -1.46 % | -17.39 % |
EPS in Rs | Rs. 9.93 | Rs. 6.49 | Rs. 6.8 | + 4.78 % | -31.52 % |
In reviewing Jupiter Life Line Hospitals Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.05 % year-on-year growth, although there was a slight dip of -1.16 % from the previous quarter. Expenses rose by 17.37 % compared to the previous year, with a decrease of -2.16 % quarter-on-quarter. Operating Profit surged by 20.51 % annually, and saw a 2.54 % increase from the last quarter.
Net Profit showed yearly decrease of -17.39 %, and experienced a -1.46 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -31.52 % annually, however rose by 4.78 % compared to the last quarter. In essence, while Jupiter Life Line Hospitals Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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