JUNIPER HOTELS
Quarterly Results Analysis [Jun2025]
JUNIPER HOTELS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹221 Cr | ₹278 Cr | ₹252 Cr | ₹215 Cr | ₹200 Cr | ₹245 Cr | ₹236 Cr | ₹168 Cr |
| Expenses | ₹141 Cr | ₹161 Cr | ₹160 Cr | ₹150 Cr | ₹137 Cr | ₹154 Cr | ₹140 Cr | ₹108 Cr |
| Operating Income | ₹80 Cr | ₹117 Cr | ₹93 Cr | ₹64 Cr | ₹63 Cr | ₹91 Cr | ₹97 Cr | ₹60 Cr |
| Other Income | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹0 Cr |
| Interest | ₹22 Cr | ₹24 Cr | ₹30 Cr | ₹26 Cr | ₹28 Cr | ₹61 Cr | ₹72 Cr | ₹68 Cr |
| Depreciation | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹20 Cr |
| Profit Before Tax | ₹18 Cr | ₹73 Cr | ₹44 Cr | ₹20 Cr | ₹13 Cr | ₹7 Cr | ₹3 Cr | ₹-27 Cr |
| Profit After Tax | ₹9 Cr | ₹55 Cr | ₹32 Cr | ₹-28 Cr | ₹12 Cr | ₹47 Cr | ₹4 Cr | ₹-16 Cr |
| EPS | ₹0.40 | ₹2.47 | ₹1.46 | ₹-1.25 | ₹0.52 | ₹2.10 | ₹0.21 | ₹-0.91 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JUNIPER HOTELS | 0.4% | -9.5% | -25.5% |
| THE INDIAN HOTELS COMPANY | 0.1% | -2.1% | 8.6% |
| EIH | 0.5% | -0.1% | -1.9% |
| CHALET HOTELS | -3.5% | -8.2% | 10.1% |
| LEMON TREE HOTELS | 0.1% | -2.8% | 38% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.7% | -6% | -10.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.6% | -1.2% | -2.6% |
| APEEJAY SURRENDRA PARK HOTELS | 0.1% | -4.3% | -3.9% |
| SAMHI HOTELS | -0.2% | -3.4% | -1.3% |
JUNIPER HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -20.47 % |
| Y-o-Y | 10.54 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹221 Cr | -20.47 | |
| Mar2025 | ₹278 Cr | 9.93 | |
| Dec2024 | ₹252 Cr | 17.71 | |
| Sep2024 | ₹215 Cr | 7.42 | |
| Jun2024 | ₹200 Cr | -18.59 | |
| Mar2024 | ₹245 Cr | 3.81 | |
| Dec2023 | ₹236 Cr | 40.25 | |
| Sep2023 | ₹168 Cr | - | |
JUNIPER HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -31.59 % |
| Y-o-Y | 27.29 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹80 Cr | -31.59 | |
| Mar2025 | ₹117 Cr | 25.72 | |
| Dec2024 | ₹93 Cr | 44.11 | |
| Sep2024 | ₹64 Cr | 2.71 | |
| Jun2024 | ₹63 Cr | -31.14 | |
| Mar2024 | ₹91 Cr | -5.74 | |
| Dec2023 | ₹97 Cr | 60.51 | |
| Sep2023 | ₹60 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -13.98 % |
| Y-o-Y | 15.15 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 36.17% | -13.98 | |
| Mar2025 | 42.05% | 14.36 | |
| Dec2024 | 36.77% | 22.44 | |
| Sep2024 | 30.03% | -4.39 | |
| Jun2024 | 31.41% | -15.43 | |
| Mar2024 | 37.14% | -9.19 | |
| Dec2023 | 40.9% | 14.44 | |
| Sep2023 | 35.74% | - | |
JUNIPER HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -83.62 % |
| Y-o-Y | -22.84 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹9 Cr | -83.62 | |
| Mar2025 | ₹55 Cr | 69.12 | |
| Dec2024 | ₹32 Cr | Positive | |
| Sep2024 | ₹-28 Cr | Negative | |
| Jun2024 | ₹12 Cr | -75.05 | |
| Mar2024 | ₹47 Cr | 1,218.87 | |
| Dec2023 | ₹4 Cr | Positive | |
| Sep2023 | ₹-16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -79.39 % |
| Y-o-Y | -30.14 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 4.08 % | -79.39 | |
| Mar2025 | 19.8 % | 53.85 | |
| Dec2024 | 12.87 % | Positive | |
| Sep2024 | -12.97 % | Negative | |
| Jun2024 | 5.84 % | -69.36 | |
| Mar2024 | 19.06 % | 1,170.67 | |
| Dec2023 | 1.5 % | Positive | |
| Sep2023 | -9.29 % | - | |
JUNIPER HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -83.81 % |
| Y-o-Y | -23.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.4 | -83.81 | |
| Mar2025 | ₹2.47 | 69.18 | |
| Dec2024 | ₹1.46 | Positive | |
| Sep2024 | ₹-1.25 | Negative | |
| Jun2024 | ₹0.52 | -75.24 | |
| Mar2024 | ₹2.1 | 900.00 | |
| Dec2023 | ₹0.21 | Positive | |
| Sep2023 | ₹-0.91 | - | |
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