Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
252.50
214.52
199.69
245.28
236.27
168.46
167.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
252.50
214.52
199.69
245.28
236.27
168.46
167.65
Raw Material Cost
20.77
18.04
15.88
17.99
18.71
13.45
13.02
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
44.32
43.59
40.02
48.85
37.14
30.03
28.66
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
94.56
88.46
81.06
87.35
83.78
64.77
62.90
Total Expenditure (Excl Depreciation)
159.65
150.09
136.96
154.19
139.63
108.25
104.58
Operating Profit (PBDIT) excl Other Income
92.85
64.43
62.73
91.09
96.64
60.21
63.07
Other Income
8.48
8.34
5.12
2.90
4.43
0.05
1.27
Operating Profit (PBDIT)
101.33
72.77
67.85
93.99
101.07
60.26
64.34
Interest
30.23
25.78
28.24
61.07
72.02
67.98
64.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.10
46.99
39.61
32.92
29.05
-7.72
0.18
Depreciation
27.58
27.06
26.52
26.04
26.13
19.63
19.36
Profit Before Tax
43.52
19.93
13.09
6.87
2.92
-27.36
-19.18
Tax
11.02
47.75
1.42
-39.89
-0.62
-11.71
-8.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.49
-27.82
11.67
46.76
3.54
-15.65
-10.85
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
32.49
-27.82
11.67
46.76
3.54
-15.65
-10.85
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
32.49
-27.82
11.67
46.75
3.54
-15.65
-10.85
Equity Capital
222.50
222.50
222.50
222.50
172.50
172.50
143.70
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)
1.46
-1.25
0.52
2.1
0.21
-0.91
-0.76
Diluted Earnings per share
1.46
-1.25
0.52
2.46
0.21
-1.06
-0.76
Operating Profit Margin (Excl OI)
36.77%
30.03%
31.41%
37.14%
40.9%
35.74%
37.62%
Gross Profit Margin
28.16%
21.9%
19.84%
13.42%
12.3%
-4.58%
0.11%
PAT Margin
12.87%
-12.97%
5.84%
19.06%
1.5%
-9.29%
-6.47%
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 Dec 2024 is 17.70% vs 7.43% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 216.79% vs -338.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 44.11% vs 2.71% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 17.26% vs -8.71% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Juniper Hotels With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
252.50
533.99
-281.49
-52.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
252.50
533.99
-281.49
-52.71%
Raw Material Cost
20.77
48.97
-28.20
-57.59%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
44.32
79.85
-35.53
-44.50%
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
94.56
160.16
-65.60
-40.96%
Total Expenditure (Excl Depreciation)
159.65
288.98
-129.33
-44.75%
Operating Profit (PBDIT) excl Other Income
92.85
245.01
-152.16
-62.10%
Other Income
8.48
32.37
-23.89
-73.80%
Operating Profit (PBDIT)
101.33
277.38
-176.05
-63.47%
Interest
30.23
98.93
-68.70
-69.44%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
71.10
172.34
-101.24
-58.74%
Depreciation
27.58
92.26
-64.68
-70.11%
Profit Before Tax
43.52
73.45
-29.93
-40.75%
Tax
11.02
38.73
-27.71
-71.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.49
41.36
-8.87
-21.45%
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
32.49
41.36
-8.87
-21.45%
Share in Profit of Associates
0.00
-6.65
6.65
100.00%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.49
22.26
10.23
45.96%
Equity Capital
222.50
23.35
199.15
852.89%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.46
0.95
0.51
53.68%
Diluted Earnings per share
1.46
1.49
-0.03
-2.01%
Operating Profit Margin (Excl OI)
36.77%
45.88%
0.00
-9.11%
Gross Profit Margin
28.16%
32.27%
0.00
-4.11%
PAT Margin
12.87%
6.50%
0.00
6.37%
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 252.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.70% vs 7.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.87% vs 32.30% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 216.79% vs -338.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 817.80% vs 190.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.11% vs 2.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.92% vs 34.84% in Dec 2023
Quarterly - Interest
Interest 30.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.26% vs -8.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -58.03% vs 7.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.77%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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