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JUNIPER HOTELS
Quarterly Results Analysis [Dec2024]

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JUNIPER HOTELS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹252 Cr ₹215 Cr ₹200 Cr ₹245 Cr ₹236 Cr ₹168 Cr ₹168 Cr ₹194 Cr
Expenses ₹160 Cr ₹150 Cr ₹137 Cr ₹154 Cr ₹140 Cr ₹108 Cr ₹105 Cr ₹107 Cr
Operating Income ₹93 Cr ₹64 Cr ₹63 Cr ₹91 Cr ₹97 Cr ₹60 Cr ₹63 Cr ₹87 Cr
Other Income ₹8 Cr ₹8 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹0 Cr ₹1 Cr ₹5 Cr
Interest ₹30 Cr ₹26 Cr ₹28 Cr ₹61 Cr ₹72 Cr ₹68 Cr ₹64 Cr ₹62 Cr
Depreciation ₹28 Cr ₹27 Cr ₹27 Cr ₹26 Cr ₹26 Cr ₹20 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹44 Cr ₹20 Cr ₹13 Cr ₹7 Cr ₹3 Cr ₹-27 Cr ₹-19 Cr ₹10 Cr
Profit After Tax ₹32 Cr ₹-28 Cr ₹12 Cr ₹47 Cr ₹4 Cr ₹-16 Cr ₹-11 Cr ₹15 Cr
EPS ₹1.46 ₹-1.25 ₹0.52 ₹2.10 ₹0.21 ₹-0.91 ₹-0.76 ₹1.03
Industry Peers & Returns1W1M1Y
JUNIPER HOTELS 9.8% -13.9% NA
THE INDIAN HOTELS COMPANY 4.9% -3.2% 36.7%
EIH -0.5% -15.6% -18.8%
CHALET HOTELS 6.5% -5.9% -14.3%
LEMON TREE HOTELS 2% -2.8% -3.5%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.1% -1.4% -24%
INDIA TOURISM DEVELOPMENT CORPORATION 7.5% -8.2% -33.1%
APEEJAY SURRENDRA PARK HOTELS -0.2% -10.8% -23%
SAMHI HOTELS 0.5% -18.2% -22.5%

JUNIPER HOTELS Quarterly Revenues

Revenues
Q-o-Q

17.71 %

Y-o-Y

6.87 %

Quarters Revenues % Change
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
0.48
Jun2023 ₹168 Cr
-13.57
Mar2023 ₹194 Cr -

JUNIPER HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

44.11 %

Y-o-Y

-3.93 %

Quarters Operating Profit % Change
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
-4.53
Jun2023 ₹63 Cr
-27.18
Mar2023 ₹87 Cr -
Operating Margins
Q-o-Q

22.44 %

Y-o-Y

-10.10 %

Quarters Operating Margin% % Change
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%
-5.00
Jun2023 37.62%
-15.74
Mar2023 44.65% -

JUNIPER HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

816.59 %

Quarters Profit After Tax % Change
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
Negative
Jun2023 ₹-11 Cr
Negative
Mar2023 ₹15 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

758.00 %

Quarters PAT Margin(%) % Change
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 %
Negative
Jun2023 -6.48 %
Negative
Mar2023 7.63 % -

JUNIPER HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

595.24 %

Quarters EPS % Change
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
Negative
Jun2023 ₹-0.76
Negative
Mar2023 ₹1.03 -

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