Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
817.66
666.85
308.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
817.66
666.85
308.69
Raw Material Cost
63.17
50.36
27.06
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
144.68
98.95
75.64
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
298.80
245.62
139.59
Total Expenditure (Excl Depreciation)
506.65
394.93
242.29
Operating Profit (PBDIT) excl Other Income
311.01
271.92
66.40
Other Income
8.64
50.43
35.07
Operating Profit (PBDIT)
319.65
322.35
101.47
Interest
265.24
266.36
215.63
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.41
55.99
-114.16
Depreciation
91.17
81.52
99.94
Profit Before Tax
-36.75
-25.52
-214.10
Tax
-60.55
-24.02
-26.07
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.80
-1.50
-188.03
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
23.80
-1.50
-188.03
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.80
-1.50
-188.03
Equity Capital
222.50
143.70
143.70
Face Value
10.0
10.0
10.0
Reserves
2,432.76
210.81
212.67
Earnings per share (EPS)
1.07
-0.1
-13.08
Diluted Earnings per share
1.46
-0.1
-13.08
Operating Profit Margin (Excl OI)
38.04%
40.78%
21.51%
Gross Profit Margin
6.65%
8.4%
-36.98%
PAT Margin
2.91%
-0.22%
-60.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.62% vs 116.03% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,686.67% vs 99.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.38% vs 309.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.42% vs 23.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Juniper Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
817.66
477.98
339.68
71.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
817.66
477.98
339.68
71.07%
Raw Material Cost
63.17
32.43
30.74
94.79%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
144.68
37.45
107.23
286.33%
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
298.80
124.27
174.53
140.44%
Total Expenditure (Excl Depreciation)
506.65
194.15
312.50
160.96%
Operating Profit (PBDIT) excl Other Income
311.01
283.83
27.18
9.58%
Other Income
8.64
16.73
-8.09
-48.36%
Operating Profit (PBDIT)
319.65
300.56
19.09
6.35%
Interest
265.24
47.22
218.02
461.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.41
253.34
-198.93
-78.52%
Depreciation
91.17
48.15
43.02
89.35%
Profit Before Tax
-36.75
205.19
-241.94
-117.91%
Tax
-60.55
38.87
-99.42
-255.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.80
166.32
-142.52
-85.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
23.80
166.32
-142.52
-85.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.80
166.32
-142.52
-85.69%
Equity Capital
222.50
10.44
212.06
2,031.23%
Face Value
10.00
10.00
0.00
Reserves
2,432.76
0.00
2,432.76
Earnings per share (EPS)
1.07
159.31
-158.24
-99.33%
Diluted Earnings per share
1.46
159.25
-157.79
-99.08%
Operating Profit Margin (Excl OI)
38.04%
59.38%
0.00
-21.34%
Gross Profit Margin
6.65%
53.00%
0.00
-46.35%
PAT Margin
2.91%
34.80%
0.00
-31.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 817.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.62% vs 116.03% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,686.67% vs 99.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.38% vs 309.52% in Mar 2023
Annual - Interest
Interest 265.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.42% vs 23.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.04%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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