PPTsInvestor Presentation

Here's a concise, retail-friendly summary: **Business Performance & Key Financial Metrics:** Juniper Hotels reported its highest-ever Q2 total income of ₹235 Cr, up 5% YoY.

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Juniper Hotels LimitedJUNIPER · Filed with the exchange

The company achieved a Profit after Tax of ₹17 Cr, turning around from a ₹-28 Cr loss last year.

Adjusted EBITDA surged 28% to ₹83 Cr, expanding margins by 600 bps.

Consolidated ARR grew 7% YoY to ₹10,599, and REVPAR increased 9% to ₹7,663, with occupancy at 72%. Net Worth stood at ₹2,751 Cr. **Growth Drivers & Recent Developments:** Key growth drivers include strong ARR performance and operational efficiency.

The company is actively pursuing aggressive expansion with Bengaluru Phase I on track for operations by fiscal year-end.

The Kaziranga project recently broke ground, and pre-development for Bengaluru Phase II and Guwahati is progressing. **Management Commentary / Outlook:** Management highlights a significant improvement in financial health, supported by adequate debt headroom for future growth.

They are optimistic about India's hospitality sector, anticipating an upward cycle driven by favorable demand-supply dynamics and projected RevPAR growth of 8-10% in FY25 and 7-8% in FY26.

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