Announced Tue, 18 Aug · 15:48 IST

Q1FY27 results: occupancy up to 45%, RevPAR rises 9% YoY

Order Pipeline DisclosedInvestor Communications View source PDFExplain this filing

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AI summary

Jungle Camps India posted Q1FY27 occupancy of 45 percent (up 200 bps YoY), ADR of Rs 10,539 (up 5 percent), and RevPAR of Rs 4,763 (up 9 percent). FY26 total income was Rs 24.66 Cr with EBITDA margin of 30 percent and PAT of Rs 4.22 Cr. Pipeline includes a 105-room Mathura Hotel with IHG, Sheopur Fort heritage hotel on a 90-year lease, Kukru Jungle Camp, and new properties under advanced discussion in Panna, Satpura, Sariska, and Jawai. Parsili project discontinued with Rs 0.52 Cr one-time write-off.

Likely market impact

Strong occupancy and RevPAR growth plus a visible expansion pipeline support growth, but EBITDA margin slipped from 37 to 30 percent over three years.