Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
301.48
295.13
230.32
220.74
277.56
252.50
214.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.48
295.13
230.32
220.74
277.56
252.50
214.52
Raw Material Cost
19.90
22.63
18.43
17.40
19.82
20.77
18.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
46.39
47.89
47.40
43.97
45.91
44.32
43.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
102.52
97.11
81.87
79.53
95.11
94.56
88.46
Total Expenditure (Excl Depreciation)
168.81
167.63
147.70
140.90
160.84
159.65
150.09
Operating Profit (PBDIT) excl Other Income
132.67
127.50
82.62
79.84
116.72
92.85
64.43
Other Income
5.32
4.86
4.70
6.51
9.39
8.48
8.34
Operating Profit (PBDIT)
137.99
132.36
87.32
86.35
126.11
101.33
72.77
Interest
22.21
21.69
30.28
22.41
24.34
30.23
25.78
Exceptional Items
-23.37
0.97
-3.79
-17.14
0.00
0.00
0.00
Gross Profit (PBDT)
92.41
111.64
53.25
46.80
101.77
71.10
46.99
Depreciation
25.55
28.15
29.53
28.94
28.32
27.58
27.06
Profit Before Tax
66.86
83.50
23.73
17.86
73.45
43.52
19.93
Tax
16.49
18.07
6.92
8.86
18.50
11.02
47.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.38
65.42
16.81
9.00
54.95
32.49
-27.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
50.38
65.42
16.81
9.00
54.95
32.49
-27.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.38
65.42
16.81
9.00
54.95
32.49
-27.82
Equity Capital
222.50
222.50
222.50
222.50
222.50
222.50
222.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.26
2.94
0.76
0.4
2.47
1.46
-1.25
Diluted Earnings per share
2.26
2.94
0.76
0.4
2.47
1.46
-1.25
Operating Profit Margin (Excl OI)
44.01%
43.2%
35.87%
36.17%
42.05%
36.77%
30.03%
Gross Profit Margin
30.65%
37.83%
23.12%
21.2%
36.67%
28.16%
21.9%
PAT Margin
16.71%
22.17%
7.3%
4.08%
19.8%
12.87%
-12.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 2.15% vs 28.14% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -22.99% vs 289.17% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.05% vs 54.32% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.40% vs -28.37% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Juniper Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
301.48
142.01
159.47
112.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.48
142.01
159.47
112.29%
Raw Material Cost
19.90
40.07
-20.17
-50.34%
Purchase of Finished goods
0.00
4.13
-4.13
-100.00%
(Increase) / Decrease In Stocks
0.00
1.47
-1.47
-100.00%
Employee Cost
46.39
22.05
24.34
110.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
102.52
43.81
58.71
134.01%
Total Expenditure (Excl Depreciation)
168.81
111.53
57.28
51.36%
Operating Profit (PBDIT) excl Other Income
132.67
30.48
102.19
335.27%
Other Income
5.32
9.84
-4.52
-45.93%
Operating Profit (PBDIT)
137.99
40.32
97.67
242.24%
Interest
22.21
0.56
21.65
3,866.07%
Exceptional Items
-23.37
-0.02
-23.35
-116,750.00%
Gross Profit (PBDT)
92.41
39.76
52.65
132.42%
Depreciation
25.55
1.82
23.73
1,303.85%
Profit Before Tax
66.86
37.94
28.92
76.23%
Tax
16.49
9.65
6.84
70.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.38
28.30
22.08
78.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.02
0.02
100.00%
Net Profit
50.38
28.27
22.11
78.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.38
28.29
22.09
78.08%
Equity Capital
222.50
85.77
136.73
159.41%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.26
3.30
-1.04
-31.52%
Diluted Earnings per share
2.26
3.30
-1.04
-31.52%
Operating Profit Margin (Excl OI)
44.01%
21.46%
0.00
22.55%
Gross Profit Margin
30.65%
28.00%
0.00
2.65%
PAT Margin
16.71%
19.93%
0.00
-3.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 301.48 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.15% vs 28.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.62% vs 13.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -22.99% vs 289.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.32% vs 17.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.67 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.05% vs 54.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.67% vs 28.14% in Mar 2025
Quarterly - Interest
Interest 22.21 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.40% vs -28.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.75% vs -60.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.01%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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