Jungle Camps Q3 FY25 Results & Concall Highlights: Revenue, Margins & Order Book

Published 26 Aug 2026 | Leisure Services | Market Cap: ₹76 Cr

Growth expected to start at 25% in the first year, potentially rising to 30-35% in the following year (Page 21). Growth expected to start at around 25% in the first year.

From Jungle Camps's Q3 FY25 earnings-call transcript · updated 26 Aug 2026.

Price

₹45.5

Market Cap

₹76 Cr

P/E Ratio

20.4

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Jungle Camps — Quarterly revenue & net profit

Revenue Net Profit

Jun 2024

Jun 2025

Sep 2025

Dec 2025

Reported quarterly figures (₹ Cr). Latest: revenue ₹8 Cr, net profit ₹2 Cr.

Full financials →

📊 Revenue & Sales Performance

→Growth expected to start at 25% in the first year, potentially rising to 30-35% in the following year (Page 21).
→Expansion plans include increasing rooms from current 87 to about 170-180 within two years through new properties and leases (Pages 19-20).
→Average occupancy projected to be 35-40% initially, growing to 50%+ after two years as business stabilizes (Page 20).
→Continuous exploration of new property opportunities, especially in the 55 Tiger Reserves in India to drive future growth (Page 21).
→IPO proceeds and debt financing being utilized for property development to support expansion and revenue growth (Page 18).
→Growth partly reliant on acquiring or leasing ready properties to bridge the gap before new builds complete (Pages 19-20).

📈 Profitability & Margins

→Growth expected to start at around 25% in the first year.
→Projected increase to 30-35% in the following year.
→Growth driven by expansion in inventory: from current 87 rooms to 170-180 rooms over next 2 years.
→New properties under development include 30-room facilities at Sanjay Dubri, Mathura, Sheopur Fort, Melghat Tiger Reserve.
→Occupancy expected to grow from initial 35-40% to 50%+ after 2 years once business stabilizes.
→Additional growth opportunities through leasing/joint ventures of ready properties.
→IPO proceeds (₹29.5 Cr) being used for property development and renovation; debt financing planned for Sheopur and other projects.
→Overall, the management is optimistic about significant growth fuelled by multiple new properties and increased visibility post-IPO.

🏗️ Capital Expenditure Plans

→Investing ₹11.5 crores from IPO proceeds in a hotel property in Mathura due to lack of good accommodation there.
→IPO raised ₹29.5 crores; funds allocated to Mathura Hotel, Sanjay Dubri Camp, and renovation of the oldest Pench property (₹2.5 crore).
→Other planned properties like Sheopur Fort and Melghat Tiger Reserve will be funded through debt financing.
→Construction costs per room including common facilities (dining, pool, spa) range from ₹3.5 crore to ₹4.5 crore, with land cost included.
→Developing new properties with about 30 rooms each in Sanjay Dubri, Mathura, Sheopur Fort, and Melghat Tiger Reserve, expected to take about 2 years each.
→Exploring leasing opportunities for additional ready properties to drive growth before new properties become operational.
→Sheopur Fort being developed on a 90-year government lease, aiming for 50 rooms with premium category pricing (₹18,000-25,000 per night).

💰 Fundraising & Capital Structure

→The company raised ₹29.5 crores through its recent IPO.
→Out of the IPO proceeds, ₹11.5 crores will be invested in the Mathura Hotel, Sanjay Dubri Camp, and renovation of the oldest Pench property (₹2.5 crore allocated for renovation).
→For properties like Sheopur Fort and another one, the company plans to use debt financing.
→There is mention of exploring new properties potentially through leases or joint ventures, possibly supported by improved visibility post-IPO.
→No explicit mention of any immediate or planned fresh equity fundraising beyond the recent IPO.

📋 Order Book & Pipeline

- Currently, Jungle Camps India has about 87 rooms across their properties. - They have 90 rooms combined from Mathura and Sanjay Dubri. - An additional 50 rooms will come from the Sheopur Fort property. - Plans are underway to add 30 more rooms at Sanjay Dubri and other locations like Melghat Tiger Reserve. - Overall, the company expects around 170-180 rooms to be added as per existing plans. - New properties under construction will take approximately 2 years to complete (ready by FY 2026). - Meanwhile, the company is actively exploring and seeking lease or joint venture agreements for ready properties to drive growth before the completion of these projects. - Fund raising includes ₹29.5 crores from IPO proceeds and additional projects funded through debt. This reflects a robust order book with multiple projects in progress and pipeline properties being actively pursued.

Key Metrics

Frequently Asked Questions

What were Jungle Camps Q3 FY25 results?

Growth expected to start at 25% in the first year, potentially rising to 30-35% in the following year (Page 21). Growth expected to start at around 25% in the first year.

What is Jungle Camps share price analysis?

Jungle Camps currently shows a neutral. The stock trades at a P/E of 20.4 with a market cap of ₹76 Cr. Investors should review the full earnings analysis for detailed insights.

Is Jungle Camps planning capital expenditure?

Investing ₹11.5 crores from IPO proceeds in a hotel property in Mathura due to lack of good accommodation there.

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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.