Juniper Hotels Ltd
Juniper Hotels Q1 FY27: Revenue ₹249.5 Cr, PAT ₹33.3 Cr
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on Juniper Hotels Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1FY27 Revenue from Operations: ₹249.5 Crores, up 13% YoY from ₹220.7 Crores in Q1FY26. Q1FY27 EBITDA: ₹88.9 Cr, up 3% YoY from ₹86.4 Cr (Page 44) - Operating EBITDA margin: 35% of total income, down 3 percentage points YoY (Page 44) - Adjusted EBITDA (excluding other income): ₹86.2 Cr, up 8% YoY; adjusted EBITDA margin 35% of revenue from operations, down 2 percentage points YoY (Page 44) - Profit After Tax (PAT): ₹33.3 Cr, up 270% YoY from ₹9.0 Cr (Page 44) - No explicit EBITDA or profit margin outlook is stated in the presentation; however, the operating EBITDA margin is noted as sustained at ~41% on Page 43 and 41% on Page 39 for Q1FY27 reflecting strong profitability.
From Juniper Hotels Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Q1FY27 Revenue from Operations: ₹249.5 Crores, up 13% YoY from ₹220.7 Crores in Q1FY26.
- Total Income in Q1FY27: ₹252.2 Crores, up 11% YoY from ₹227.3 Crores.
- Room Revenue growth in Q1FY27: ~12% YoY; key brands GHM (17%), Andaz (9%), HRA (13%).
- F&B and MICE Revenue grew 13% YoY to ₹78 Crores.
- Lease Rentals revenue increased 15% YoY; Serviced Apartments revenue up 13% YoY.
- RevPAR grew 13% YoY, driven by ARR increase of 5% and occupancy up 5 percentage points.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Juniper Hotels Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Total capex planned up to FY31: ~Rs. 1,930 Crores (excl. GST).
- Key projects with estimated capex and timelines:
- Bangalore Phase II (275 keys): Rs. 400 Crores; operational by FY29; design approved, ballroom works commenced.
- Kaziranga luxury resort: Rs. 400 Crores.
- Guwahati greenfield development: Rs. 850 Crores.
- DDA New Delhi land development (~550 keys): Rs. 200 Crores.
- Commercial Tower at Grand Hyatt Mumbai (GHM) (~80,000 sq. ft.): Rs. 80 Crores.
- Brownfield expansion:
- Phase I expansion near Bengaluru airport with 238 keys; further potential ~275 keys (big-box asset).
- In advanced discussions for acquiring 3 brownfield assets (~₹1,600 - 1,800 Cr) adding ~600 keys.
2 more points management made on capital expenditure plans
Top-ranked in Leisure Services
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 Juniper Hotels Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
Juniper Hotels Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹301 Cr, net profit ₹50 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Juniper Hotels Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Juniper Hotels Ltd Q1 FY27 results?
Q1FY27 Revenue from Operations: ₹249.5 Crores, up 13% YoY from ₹220.7 Crores in Q1FY26. Q1FY27 EBITDA: ₹88.9 Cr, up 3% YoY from ₹86.4 Cr (Page 44) - Operating EBITDA margin: 35% of total income, down 3 percentage points YoY (Page 44) - Adjusted EBITDA (excluding other income): ₹86.2 Cr, up 8% YoY; adjusted EBITDA margin 35% of revenue from operations, down 2 percentage points YoY (Page 44) - Profit After Tax (PAT): ₹33.3 Cr, up 270% YoY from ₹9.0 Cr (Page 44) - No explicit EBITDA or profit margin outlook is stated in the presentation; however, the operating EBITDA margin is noted as sustained at ~41% on Page 43 and 41% on Page 39 for Q1FY27 reflecting strong profitability.
What is Juniper Hotels Ltd share price analysis?
Juniper Hotels Ltd currently shows a neutral. The stock trades at a P/E of 26.9 with a market cap of ₹4,991 Cr. Investors should review the full earnings analysis for detailed insights.
Is Juniper Hotels Ltd planning capital expenditure?
Total capex planned up to FY31: ~Rs.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.