Juniper Hotels Limited announced its unaudited standalone and consolidated financial results for the quarter ended June 30, 2026 (Q1 FY27), approved by the Board of Directors in their meeting held on August 13, 2026.
Financial Performance (Year-over-Year Comparison)
Income Statement (INR Crores):
- Total Income: ₹252.2 Cr in Q1 FY27 vs ₹227.3 Cr in Q1 FY26, representing 11% growth
- EBTIDA (including other income): ₹88.9 Cr in Q1 FY27 vs ₹86.4 Cr in Q1 FY26, up 3%
- EBTIDA Margin: 35% in Q1 FY27 vs 38% in Q1 FY26, a decrease of 3 percentage points
- Profit before exceptional item and tax: ₹44.8 Cr in Q1 FY27 vs ₹35.0 Cr in Q1 FY26, up 28%
- Profit before Tax: ₹44.8 Cr in Q1 FY27 vs ₹17.9 Cr in Q1 FY26, up 151%
- Profit after Tax: ₹33.3 Cr in Q1 FY27 vs ₹9.0 Cr in Q1 FY26, up 270%
Full Year FY26 Reference Figures:
- Total Income: ₹1,069.1 Cr
- EBTIDA: ₹444.0 Cr
- EBTIDA Margin: 42%
- Profit before exceptional item and tax: ₹235.3 Cr
- Profit before Tax: ₹192.0 Cr
- Profit after Tax: ₹141.6 Cr
Operational Performance Metrics
Key Performance Indicators for Q1 FY27:
- Consolidated Average Room Rate (ARR): ₹11,062 in Q1 FY27 vs ₹10,568 in Q1 FY26, up 5%
- Consolidated Occupancy: 76% in Q1 FY27 vs 71% in Q1 FY26, up 5 percentage points
- Consolidated Revenue Per Available Room (RevPAR): ₹8,408 in Q1 FY27 vs ₹7,459 in Q1 FY26, up 13%
Full Year FY26 Reference Metrics:
- Consolidated ARR: ₹11,924
- Consolidated Occupancy: 75%
- Consolidated RevPAR: ₹8,982
Key Business Highlights
- The company reported healthy growth despite geopolitical uncertainties and a mixed global economic backdrop in Q1 FY27
- Operating EBITDA Margin held steady at 41% year-over-year despite cost pressures
- Portfolio Revenue Generation Index (RGI) improved from 92.2 to 96.6, aided by robust demand across premium hospitality segments
- Strong performance driven by corporate travel, MICE (Meetings, Incentives, Conferences, and Exhibitions), weddings, and leisure segments
Expansion and Development
- Secured development rights for a prime land parcel in Dwarka, New Delhi, for a 5-star hotel development
- This project strengthens the company's presence in the New Delhi market
- Represents a strategic addition to the company's portfolio
Management Commentary
Arun Kumar Saraf, Chairman and Managing Director, commented: "We are pleased to report another quarter of strong performance in Q1 FY27, reflecting the resilience of our business model and the continued strength of India's hospitality sector. Healthy demand across corporate travel, MICE, weddings and leisure segments, coupled with our focus on operational excellence, enabled us to deliver sustained growth during the quarter. We remain committed to our long-term growth strategy and are progressing steadily on our development pipeline. We continue to maintain a disciplined approach to capital allocation and asset development, with a focus on creating high-quality hospitality assets that drive sustainable growth and long-term value for all stakeholders."
Company Background
Juniper Hotels Limited is a premier luxury-focused hospitality company and the largest owner of Hyatt affiliated hotels in India. The company operates 1,895 keys (including 245 serviced apartments) across 7 hotels in key metro and emerging cities as well as tourist destinations. The company is a strategic partnership between the Saraf group, with over four decades of hotel development expertise, and Hyatt, a premier international hospitality player.
Investor Relations Contacts
- Designated officials: Nidhi Vijaywargia and Parth Patel (MUFG Intime India Limited)
- MUFG contacts: nidhi.vijaywargia@in.mpms.mufg.com / parth.patel@in.mpms.mufg.com
Corporate Identification
Safe Harbor Statement
The document includes forward-looking statements subject to risks and uncertainties including industry downtrends, political and economic environment changes, tax laws, litigation, labor relations, exchange rate fluctuations, technological changes, and other factors. The company does not undertake any obligation to update forward-looking statements.