Jungle Camps India Q1 FY27: Higher ADR and occupancy, but profits hit by a one-off write-off

Revenue from operations was 5.97 crore, EBITDA was 1.69 crore, and PAT was 0.47 crore. EBITDA margin was 27 percent and PAT margin was 8 percent.

The company reported an exceptional expense of about 0.52 crore related to a write-off of project expenditure for the cancelled Parsili project, which reduced profitability.

Occupancy was 45 percent, ADR was 10,539, and RevPAR was 4,763. Versus Q1 FY26, ADR rose 5 percent and RevPAR rose 9 percent.

Mathura (Holiday Inn Express, 105 rooms) and Sheopur Fort Heritage Hotel (60 keys) are expected in FY28. Kukru Jungle Camp is targeted for end of FY28 per management.

Management indicated peak debt could be around 50 crore by FY28. Loans for Mathura and Sheopur have a 2-year moratorium and 7-year repayment, with combined EMI around 53 lakh per month.

Management stated the company charges 13 percent of revenue under a 5-year management contract for Palash Kothi.