Jungle Camps India Ltd
Jungle Camps India Ltd Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
3 of 4 strong
Not discussed on this call: order book.
The short version
Addition of new properties like Devprayag (22 rooms) and Palash Kothi (20 rooms) starting from Q2 FY27 will drive revenue growth. EBITDA margin target is around 30%, with new properties initially lowering margins but improving as they stabilize.
From Jungle Camps India Ltd's Q1 FY27 earnings-call transcript · updated 16 Sept 2026.
Revenue & Sales Performance
- Addition of new properties like Devprayag (22 rooms) and Palash Kothi (20 rooms) starting from Q2 FY27 will drive revenue growth.
- Revenue for Mathura property is projected around ₹18–20 crore annually post-operation.
- Sheopur property revenue expected at least ₹12 crore in the first year with diversified tourism segments.
- Overall topline and bottom line expected to improve in FY27 due to new property additions becoming stable.
- EBITDA margins may initially dip due to new property setup costs but expected to improve as properties stabilize.
- Seasonal demand peaks from October to March contribute to higher ADR and revenues in H2.
- Kukru property investment of about ₹7–7.5 crore planned to be operational by FY28.
- Total room count expected to grow, supporting revenue volumes, with focused execution to meet development timelines.
Profitability & Margins
See what Jungle Camps India Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Kukru Jungle Camp project in Maharashtra: Planned development of a luxury tented camp with 15-20 tents at an estimated cost of ₹7–7.5 crore. Currently working on basic infrastructure like fencing and water pipeline. Expected operational by FY29.
- Mathura Hotel project: Total project cost ₹49 crore, funded partly by IPO funds (₹11.5 crore) and ₹32 crore bank loan (HDFC Bank at 8.14% interest).
- Sheopur Fort: Renovation and construction underway with ₹3.5 crore expenditure; total ₹25 crore budget, funded internally and bank loan.
- Devprayag property: Minimal investment (~₹1 crore) mainly for kitchen equipment and furnishing; 22 rooms, expected revenue contribution starting Q2.
- Peepal Restaurant: Newly added property currently stabilizing, capex already capitalised.
- Focus on timely completion of major projects (Mathura, Sheopur) with careful management of execution risks.
- No additional working capital debt anticipated; peak debt expected around ₹50 crore by FY28 with manageable repayment schedule.
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Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Jungle Camps India Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Jungle Camps India Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹8 Cr, net profit ₹2 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Jungle Camps India Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Jungle Camps India Ltd Q1 FY27 results?
Addition of new properties like Devprayag (22 rooms) and Palash Kothi (20 rooms) starting from Q2 FY27 will drive revenue growth. EBITDA margin target is around 30%, with new properties initially lowering margins but improving as they stabilize.
What is Jungle Camps India Ltd share price analysis?
Jungle Camps India Ltd currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 17.0 with a market cap of ₹63 Cr. Investors should review the full earnings analysis for detailed insights.
Is Jungle Camps India Ltd planning capital expenditure?
Kukru Jungle Camp project in Maharashtra: Planned development of a luxury tented camp with 15-20 tents at an estimated cost of ₹7–7.5 crore.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.