Jupiter Life Line Hospital Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	344	366	405	375	399
Expenses	257	275	301	288	299
Operating Profit	80	78	92	77	89
Operating Profit Margin %	24%	22%	23%	21%	23%
Other Income	7	13	11	9	11
EBITDA	87	91	104	86	100
Interest	6	8	8	8	9
Depreciation	18	21	22	22	23
Profit Before Tax	63	62	74	57	68
Tax %	28%	29%	23%	25%	26%
Net Profit	45	44	58	43	50
EPS	7	7	9	6	8

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	51	57	66	66	66
Reserve & Surplus	241	309	1,104	1,291	1,479
Minority Interest	-5	-2	-0	0	0
Non Current Liabilities	497	490	7	396	613
Current Liabilities	123	132	106	152	227
Total Liabilities	909	986	1,281	1,905	2,383
Fixed Assets	684	720	718	977	1,513
Capital Work in Progress	27	29	74	185	129
Investments	3	2	17	114	38
Other Assets	195	235	473	628	0
Total Assets	909	986	1,281	1,905	2,383

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	123	137	176	115	253
Investing Activities	-295	-84	-94	-246	-209
Financing Activities	184	32	-51	128	301
Net Cash Flow	13	85	31	-4	345

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,198	15.73%	195	21.55%
FY 2023-24	1,088	17.44%	185	41.73%
FY 2022-23	940	21.12%	152	26.62%
FY 2021-22	801	42.12%	107	410.28%
FY 2020-21	661	0.06%	85	-44.01%

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Jupiter Life Line Hospital

JLHL Financials

Income Statement

Balance Sheet

Cash Flow

JLHL Revenue Growth