Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,047.00
944.00
817.00
666.00
308.00
166.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,047.00
944.00
817.00
666.00
308.00
166.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
78.00
74.00
63.00
50.00
27.00
14.00
Power & Fuel Cost
55.00
59.00
54.00
47.00
31.00
23.00
Employee Cost
185.00
173.00
144.00
98.00
75.00
58.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
56.00
47.00
38.00
29.00
11.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
625.00
607.00
506.00
394.00
242.00
170.00
Operating Profit (PBDIT) excl Other Income
422.00
336.00
311.00
271.00
66.00
-4.00
Other Income
21.00
31.00
8.00
50.00
35.00
26.00
Operating Profit (PBDIT)
444.00
368.00
319.00
322.00
101.00
22.00
Interest
96.00
108.00
265.00
266.00
215.00
186.00
Profit before Depriciation and Tax
347.00
259.00
54.00
56.00
-114.00
-164.00
Depreciation
112.00
109.00
91.00
81.00
99.00
105.00
Profit Before Taxation & Exceptional Items
235.00
149.00
-36.00
-25.00
-214.00
-269.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
191.00
149.00
-36.00
-25.00
-214.00
-269.00
Provision for Tax
50.00
78.00
-60.00
-24.00
-26.00
-69.00
Profit After Tax
141.00
71.00
23.00
-1.00
-188.00
-199.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
305.00
234.00
210.00
212.00
400.00
599.00
Profit Available for appropriations
447.00
305.00
234.00
211.00
212.00
400.00
Appropriations
447.00
305.00
234.00
211.00
212.00
400.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.36
3.20
1.46
-0.10
-13.08
-13.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.95% vs 15.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.51% vs 8.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.05% vs -59.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 98.65% vs 199.56% in Mar 2025
Compare Profit and Loss Results of Juniper Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,047.00
2,780.00
-1,733.00
-62.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,047.00
2,780.00
-1,733.00
-62.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
179.00
-179.00
-100.00%
Raw Materials Consumed
78.00
157.00
-79.00
-50.32%
Power & Fuel Cost
55.00
137.00
-82.00
-59.85%
Employee Cost
185.00
771.00
-586.00
-76.01%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
238.00
-182.00
-76.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
625.00
2,193.00
-1,568.00
-71.50%
Operating Profit (PBDIT) excl Other Income
422.00
587.00
-165.00
-28.11%
Other Income
21.00
128.00
-107.00
-83.59%
Operating Profit (PBDIT)
444.00
716.00
-272.00
-37.99%
Interest
96.00
156.00
-60.00
-38.46%
Profit before Depriciation and Tax
347.00
559.00
-212.00
-37.92%
Depreciation
112.00
366.00
-254.00
-69.40%
Profit Before Taxation & Exceptional Items
235.00
193.00
42.00
21.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
191.00
192.00
-1.00
-0.52%
Provision for Tax
50.00
66.00
-16.00
-24.24%
Profit After Tax
141.00
127.00
14.00
11.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
305.00
687.00
-382.00
-55.60%
Profit Available for appropriations
447.00
814.00
-367.00
-45.09%
Appropriations
447.00
814.00
-367.00
-45.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.36
6.33
0.03
0.47%
Profit And Loss - Net Sales
Net Sales 1,047.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.95% vs 15.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 422.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.51% vs 8.23% in Mar 2025
Profit And Loss - Interest
Interest 96.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.05% vs -59.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 141.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.65% vs 199.56% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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