JINDAL HOTELS LIMITED

Financial Results Summary

Unaudited Standalone Financial Results for Quarter Ended 30th June, 2026 (Q1 FY27)

Income Statement Highlights:

  • Total Income: ₹1,132.30 lakh
  • Total Expenses: ₹1,058.33 lakh
  • Cost of materials consumed: ₹195.64 lakh
  • Employee benefits expense: ₹224.83 lakh
  • Finance Costs: ₹85.65 lakh
  • Depreciation and amortisation expense: ₹125.36 lakh
  • Other expenses: ₹426.85 lakh
  • Profit before tax: ₹73.97 lakh
  • Tax expense: ₹15.66 lakh (Current tax)
  • Net Profit for the period: ₹58.31 lakh
  • Other Comprehensive Income (net of taxes): ₹1.47 lakh
  • Total Comprehensive Income for the period: ₹59.78 lakh
  • Earnings per share (Basic/Diluted): ₹0.83

Comparative Figures:

  • Q1 FY26 (Previous Year): Net Loss of ₹29.23 lakh with EPS of (₹0.42)
  • Q4 FY26 (Previous Quarter): Net Profit of ₹182.15 lakh with EPS of ₹2.60

Capital Structure:

  • Paid-up Equity share capital: ₹700.00 lakh (70 lakh shares of ₹10 each)

Governance Update

Reappointment of Independent Director:

  • Board approved reappointment of Ms. Palak Gandhi (DIN: 09185223) as Non-Executive, Independent Director
  • Proposed for second consecutive term of 5 years
  • Term period: From July 12, 2027 to July 11, 2032 (both days inclusive)
  • Subject to shareholder approval in ensuing Annual General Meeting

Director Profile:

  • Ms. Palak Gandhi is a finance professional with 22 years of experience
  • Expertise includes fund raising with private equities, due diligence of listed companies, internal financial controls, creating standard operating procedures, product costing and profitability analysis
  • Not related to any other Director of the Company
  • Not debarred from holding director office by any SEBI order or authority

Notes to Financial Results

1. Exceptional Items: During previous period, the company accounted for impact of new Labour Codes notified by Government of India on November 21, 2025, which consolidated 29 existing labour laws. The incremental impact was disclosed as "Impact of new Labour Codes" under Exceptional Items.

2. Segment Information: The Company has only one segment of activity - "Hoteliering"

3. Comparative Figures: Figures for quarter ended 31st March, 2026 are balancing figures between audited full year figures and year-to-date unaudited figures up to third quarter ended 31st December, 2025

4. Regrouping: Figures for corresponding previous periods have been regrouped/reclassified wherever necessary to conform to current period presentation

Auditor's Review

  • Independent auditor's review report issued by Modi & Joshi Chartered Accountants
  • Review conducted in accordance with Standard on Review Engagements (SRE) 2410
  • Nothing came to attention that causes belief that the statement contains material misstatement
  • Financial results prepared in accordance with Indian Accounting Standard 34 "Interim Financial Reporting"