Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
666.71
572.38
Other Operating Income
0.00
0.00
Total Operating income
666.71
572.38
Raw Material Cost
54.69
45.18
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
127.93
95.83
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
264.08
211.45
Total Expenditure (Excl Depreciation)
446.70
352.46
Operating Profit (PBDIT) excl Other Income
220.01
219.92
Other Income
21.95
5.75
Operating Profit (PBDIT)
241.96
225.67
Interest
84.25
204.17
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
157.71
21.50
Depreciation
81.17
65.12
Profit Before Tax
76.54
-43.62
Tax
60.20
-20.66
Provisions and contingencies
0.00
0.00
Profit After Tax
16.33
-22.96
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
16.33
-22.96
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
16.33
-22.96
Equity Capital
222.50
172.50
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
1.46
0.21
Operating Profit Margin (Excl OI)
33.0%
38.42%
Gross Profit Margin
23.65%
3.76%
PAT Margin
2.45%
-4.01%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.48% vs 4.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 171.12% vs -253.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.04% vs 6.50% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -58.74% vs 21.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Juniper Hotels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
666.71
0
666.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.71
0
666.71
Raw Material Cost
54.69
0
54.69
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
127.93
0
127.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
264.08
0.00
264.08
Total Expenditure (Excl Depreciation)
446.70
0
446.70
Operating Profit (PBDIT) excl Other Income
220.01
0.00
220.01
Other Income
21.95
0
21.95
Operating Profit (PBDIT)
241.96
0
241.96
Interest
84.25
0
84.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
157.71
0
157.71
Depreciation
81.17
0
81.17
Profit Before Tax
76.54
0
76.54
Tax
60.20
0
60.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.33
0
16.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
16.33
0
16.33
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.33
0
16.33
Equity Capital
222.50
0
222.50
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
23.65%
0%
0.00
23.65%
PAT Margin
2.45%
0%
0.00
2.45%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 666.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.48% vs 4.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 16.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 171.12% vs -253.27% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.04% vs 6.50% in Dec 2023
Nine Monthly - Interest
Interest 84.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -58.74% vs 21.90% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.00%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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