Juniper Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew by 15% in the last quarter, marking a strong recovery compared to previous periods.
Operating margins improved by 5%, indicating better cost management and operational efficiency.
Net profit increased significantly, reflecting effective strategies to enhance profitability despite market challenges.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability and posing inflationary pressures.
Sales growth slowed compared to the previous quarter, raising concerns about demand sustainability.
Debt levels rose by 8%, increasing financial risk and interest burden on operations.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	236.27	245.28	199.69	214.52	252.50	220.74
Expenses	237.78	241.31	191.73	202.93	217.47	192.25
Operating Profit	-1.51	3.97	7.97	11.58	35.03	28.49
Other Income	4.43	2.90	5.13	8.34	8.48	6.51
Interest	72.02	61.07	28.24	25.78	30.23	22.41
Depreciation	26.13	26.04	26.52	27.06	27.58	28.94
Profit Before Tax	2.92	6.87	13.09	19.93	43.52	17.86
Tax	-0.62	-39.89	1.42	47.75	11.02	8.86
Net Profit	3.55	46.76	11.67	-27.82	32.49	9
Eps in Rs	0.21	2.46	0.52	-1.25	1.46	0.40