JUNGLECAMPHotels & Resorts
Jungle Camps India Ltd — Profit & Loss Statement
₹44.10
-4.13%
Jungle Camps India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.03 Cr | -0.02 Cr |
| Tax Rate For Calcs | 0.20 | 0.24 | 0.39 | 0.29 |
| Normalized EBITDA | 7.70 Cr | 7.43 Cr | 1.73 Cr | 1.97 Cr |
| Total Unusual Items | 0.00 | 0.00 | -0.07 Cr | -0.08 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.07 Cr | -0.08 Cr |
| Net Income From Continuing Operation Net Minority Interest | 4.53 Cr | 4.05 Cr | 0.45 Cr | 0.73 Cr |
| Reconciled Depreciation | 1.44 Cr | 1.24 Cr | 0.70 Cr | 0.76 Cr |
| Reconciled Cost Of Revenue | 3.00 Cr | 5.05 Cr | 0.00 | 0.00 |
| EBITDA | 7.70 Cr | 7.43 Cr | 1.66 Cr | 1.89 Cr |
| EBIT | 6.26 Cr | 5.99 Cr | 0.96 Cr | 1.13 Cr |
| Net Interest Income | -0.10 Cr | -0.32 Cr | -0.19 Cr | -0.13 Cr |
| Interest Expense | 0.10 Cr | 0.32 Cr | 0.18 Cr | 0.10 Cr |
| Normalized Income | 4.53 Cr | 4.05 Cr | 0.49 Cr | 0.78 Cr |
| Net Income From Continuing And Discontinued Operation | 4.53 Cr | 4.05 Cr | 0.45 Cr | 0.73 Cr |
| Total Expenses | 9.34 Cr | 16.82 Cr | 9.92 Cr | 6.30 Cr |
| Diluted NI Availto Com Stockholders | 4.53 Cr | 4.05 Cr | 0.45 Cr | 0.73 Cr |
| Net Income Common Stockholders | 4.53 Cr | 4.05 Cr | 0.45 Cr | 0.73 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 4.53 Cr | 4.05 Cr | 0.45 Cr | 0.73 Cr |
| Minority Interests | -0.38 Cr | -0.23 Cr | -0.03 Cr | -47000.00 |
| Net Income Including Noncontrolling Interests | 4.91 Cr | 4.29 Cr | 0.48 Cr | 0.73 Cr |
| Net Income Continuous Operations | 4.91 Cr | 4.29 Cr | 0.48 Cr | 0.73 Cr |
| Tax Provision | 1.25 Cr | 1.38 Cr | 0.30 Cr | 0.30 Cr |
| Pretax Income | 6.16 Cr | 5.67 Cr | 0.78 Cr | 1.03 Cr |
| Other Non Operating Income Expenses | 0.64 Cr | 0.71 Cr | 0.10 Cr | 0.41 Cr |
| Special Income Charges | 0.00 | 0.00 | -0.08 Cr | -0.08 Cr |
| Net Non Operating Interest Income Expense | -0.10 Cr | -0.32 Cr | -0.19 Cr | -0.13 Cr |
| Interest Expense Non Operating | 0.10 Cr | 0.32 Cr | 0.18 Cr | 0.10 Cr |
| Operating Income | 5.62 Cr | 5.28 Cr | 0.94 Cr | 0.83 Cr |
| Operating Expense | 6.34 Cr | 11.78 Cr | 9.92 Cr | 6.30 Cr |
| Other Operating Expenses | 3.07 Cr | 5.70 Cr | 6.16 Cr | 3.73 Cr |
| Depreciation And Amortization In Income Statement | 0.74 Cr | 1.44 Cr | 0.70 Cr | 0.76 Cr |
| Depreciation Income Statement | 0.74 Cr | 1.44 Cr | 0.70 Cr | 0.76 Cr |
| Gross Profit | 11.96 Cr | 17.05 Cr | 10.87 Cr | 7.13 Cr |
| Cost Of Revenue | 3.00 Cr | 5.05 Cr | 0.00 | 0.00 |
| Total Revenue | 14.96 Cr | 22.10 Cr | 10.87 Cr | 7.13 Cr |
| Operating Revenue | 14.96 Cr | 22.10 Cr | 10.87 Cr | 7.13 Cr |
| Interest Income | — | 0.10 Cr | 0.04 Cr | 0.01 Cr |
| Rent Expense Supplemental | — | 0.52 Cr | 0.36 Cr | 0.34 Cr |
| Diluted Average Shares | — | 1.55 Cr | 1.55 Cr | 1.55 Cr |
| Basic Average Shares | — | 1.55 Cr | 1.55 Cr | 1.55 Cr |
| Diluted EPS | — | 2.61 | 0.29 | 0.47 |
| Basic EPS | — | 2.61 | 0.29 | 0.47 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 |
| Write Off | — | 0.13 Cr | 0.08 Cr | 0.08 Cr |
| Total Other Finance Cost | — | 0.14 Cr | 0.05 Cr | 0.04 Cr |
| Interest Income Non Operating | — | 0.10 Cr | 0.04 Cr | 0.01 Cr |
| Selling General And Administration | — | 0.80 Cr | 0.60 Cr | 0.39 Cr |
| Selling And Marketing Expense | — | 0.68 Cr | 0.50 Cr | 0.23 Cr |
| General And Administrative Expense | — | 0.12 Cr | 0.10 Cr | 0.16 Cr |
| Rent And Landing Fees | — | 0.52 Cr | 0.36 Cr | 0.34 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.