Jungle Camps India Q1 FY27: Income ₹23.28 Cr, 30% EBITDA

Results snapshot for the June 2026 quarter

Jungle Camps India Limited reported unaudited financial results for the first quarter ended June 30, 2026, with total income at ₹23.28 crore. The company reported EBITDA of ₹7.48 crore, translating to an EBITDA margin of 30%. Profit after tax (PAT) for the quarter stood at ₹4.22 crore. The update positions the company as a hospitality player delivering high operating margins in the reported period. At the same time, the dataset also includes a separate disclosure around Q1 FY26 consolidated performance, highlighting the importance of reading quarter labels and bases carefully.

Board approval and investor communication schedule

The company’s board approved the unaudited figures on August 14, 2026. This approval came ahead of a conference call scheduled for August 18, 2026. For investors, such calls typically serve as a forum to understand the quarter’s operating drivers, occupancy trends, and any one-off items affecting profitability. The timing also indicates that the company planned a structured communication cycle shortly after the board meeting.

Operating metrics: occupancy, pricing, and room revenue efficiency

Alongside the financial numbers, Jungle Camps disclosed key operating metrics for the quarter. Occupancy rate was reported at 40%, which the note described as modest. Average Daily Rate (ADR) was ₹10,418, indicating the pricing achieved per occupied room night. Revenue per available room (RevPAR) was reported at ₹4,210, which reflects a combined outcome of occupancy and pricing. These metrics matter in hospitality because they help explain whether revenue changes are driven more by volume (occupancy) or yield (ADR). In this quarter, the EBITDA margin of 30% sits alongside the operational picture of moderate occupancy and a relatively high ADR.

Exceptional item: Parsili project write-off

The company disclosed an exceptional expense of ₹0.52 crore in the quarter. It said the amount relates to a write-off of project-related expenditure for the Parsili project. The project was cancelled due to regulatory and environmental constraints. Exceptional items are often tracked separately by investors because they can distort the run-rate profitability of a given quarter. In this case, the company linked the expense to a specific cancelled project and cited constraints as the reason.

Consolidated Q1 FY26 numbers also cited in the dataset

The provided information also includes a separate set of consolidated metrics for Q1 FY26, stated as a quarter ending June 30, 2025. In that disclosure, Jungle Camps India posted a 64% year-on-year drop in consolidated net profit after tax and minority interest to ₹0.4186 crore (₹41.86 lakh) versus ₹1.0313 crore (₹103.13 lakh) in Q1 FY25. Despite the profit decline, revenue from operations rose 11.5% year-on-year to ₹5.9684 crore (₹596.84 lakh), compared with ₹5.3508 crore (₹535.08 lakh). Total expenses increased 19.2% year-on-year to ₹5.0912 crore (₹509.12 lakh), compared with ₹4.2699 crore (₹426.99 lakh). The disclosure also listed profit before tax at ₹0.6362 crore (₹63.62 lakh) versus ₹1.4267 crore (₹142.67 lakh).

What changed on costs in Q1 FY26

The Q1 FY26 consolidated disclosure attributed the net profit decline to a 19.2% surge in total expenses. It also referenced an exceptional write-off of ₹0.5179 crore (₹51.79 lakh) related to an abandoned resort project in Madhya Pradesh. In addition, standalone net profit for that period was stated to have fallen 96.8% to ₹0.0160 crore (₹1.60 lakh). These details point to cost pressures and project-related write-offs as key factors in that earlier quarter’s profitability.

Capital structure, net worth, and IPO details mentioned

The dataset states paid-up equity share capital of ₹1.5498472 crore (₹15,498,472) with face value of ₹10 each. It also lists net worth at ₹45.7614 crore (₹4,576.14 lakh) for Q1 2026, compared with ₹45.7454 crore (₹4,574.54 lakh) for Q4 2025 and ₹44.1533 crore (₹4,415.33 lakh) for Q1 2025. Separately, the company is stated to have completed an IPO of 4,086,400 equity shares at ₹72 per share (including a premium of ₹62 per share), aggregating ₹29.4221 crore (₹2,942.21 lakh). The consolidated results were said to include Divine Enterprises Private Limited, Versa Industries Private Limited, Madhuvan Hospitality Private Limited, and Jungle Camps India (Kolar) Private Limited.

Liquidity and recovery item noted in the disclosure

The dataset states the company holds ₹16.6736 crore (₹1,667.36 lakh) in cash. It also mentions that Jungle Camps has recovered ₹1.34 crore from a disputed land transaction. Such disclosures are typically monitored as indicators of liquidity comfort and progress on disputed items.

Market snapshot and trading data shown

Multiple market snapshots are included in the provided text. One snapshot lists BSE: 544304, with the stock at ₹55.00, up ₹5.80 (11.79%) at 04:01 PM, and a day’s high of ₹59 and low of ₹51. The same section lists a 52-week high of ₹66.85 and a 52-week low of ₹39.4. Another line in the dataset states: “The current share price of Jungle Camps India is Rs 51.” A different snapshot states: “The current price of JUNGLECAMP is 64.00 INR” and that it increased 13.15% in the past 24 hours. The dataset also lists market cap figures of ₹71.68 crore and ₹86.776 crore (₹867.76 million), indicating different snapshot points or sources within the same compiled text.

Key numbers table

Why these results matter for investors

The Q1 FY27 disclosure combines high operating profitability (30% EBITDA margin) with an occupancy rate of 40%, which can prompt investor questions on how sustainable margins are across seasons and demand cycles. The exceptional write-off tied to the cancelled Parsili project adds a separate line item that investors may adjust for when assessing underlying performance. The presence of earlier-period consolidated data in the same dataset also highlights that profitability has been sensitive to expense growth and project-related write-offs, as seen in Q1 FY26. Finally, the company’s IPO details, net worth trend, cash balance, and recovery from a disputed land transaction provide additional context on capital structure and liquidity as investors track execution and compliance-related project risks.

Conclusion

Jungle Camps India’s Q1 FY27 update reported total income of ₹23.28 crore, EBITDA of ₹7.48 crore, and PAT of ₹4.22 crore, alongside a disclosed exceptional expense of ₹0.52 crore linked to the cancelled Parsili project. The board approved the unaudited results on August 14, 2026, and a conference call was scheduled for August 18, 2026, which may provide more clarity on operating drivers, occupancy, and the impact of exceptional items.