Jupiter Life Lin Q1 FY27 Share Price & Earnings Call Analysis

Financials of Jupiter Life Lin

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Jupiter Life Lin

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +242243263273291289335333337353394365388
Expenses +191190202211228223257256257275301282299
Operating Profit52536162636578768078928389
OPM %21%22%23%23%22%23%23%23%24%22%23%23%23%
Other Income +14381077771311311
Interest1112121111368889
Depreciation10111111101114141821212223
Profit before tax32344158626070676362745768
Tax %51%-60%19%25%27%26%26%22%28%29%23%25%26%
Net Profit +16543444454552524544574250
EPS in Rs2.799.555.146.666.876.787.887.946.896.698.756.497.66

Financials of Jupiter Life Lin

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +4634867338931,0731,2621,500
Expenses +3794195806918319651,157
Operating Profit8467153201242297343
OPM %18%14%21%23%23%24%23%
Other Income +0448222937
Interest26394442261133
Depreciation26313639425788
Profit before tax33277129195258260
Tax %10%248%34%43%10%25%25%
Net Profit +30-25173177194194
EPS in Rs5.83-0.4510.0512.9026.9429.5129.59
Dividend Payout %0%0%0%0%4%3%3%

Financials of Jupiter Life Lin

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital51515157666666
Reserves1861882433091,1031,2911,479
Borrowings +2724264954690393584
Other Liabilities +94124120151112155255
Total Liabilities6037899099861,2811,9052,383
Fixed Assets +4356306847207189771,384
CWIP1026272974185129
Investments273217114486
Other Assets +156126195235473628384
Total Assets6037899099861,2811,9052,383

Financials of Jupiter Life Lin

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +74123137176115253268
Cash from Investing Activity +-43-295-84-94-246-209-442
Cash from Financing Activity +-3218432-51128301136
Net Cash Flow-1128531-3345-38
Free Cash Flow46-1184610029-67-234
CFO/OP106%198%95%97%68%108%97%

Financials of Jupiter Life Lin

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days35161419191218
Inventory Days64483944413849
Days Payable268217157164120163121
Cash Conversion Cycle-169-152-104-101-59-113-54
Working Capital Days17-7-24-24-5-2097
ROCE %7%17%21%22%18%15%

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What Jupiter Life Lin's management said in earlier quarters

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