Jungle Camps India Limited has made the audio recording of its conference call with analysts and investors available for public access. The discussion focused on the company's unaudited financial results for the quarter ended June 30, 2026.

The conference call was held on Tuesday, August 18, 2026, at 4:00 pm. Jungle Camps disclosed this availability pursuant to Regulations 30 and 46(2) of the SEBI (LODR) Regulations, 2015, as amended.

Disclosure Details

The audio recording can be accessed via the company's website under the specific link designated for disclosures under Regulation 46(6) of the LODR regulations. This section hosts audio or video recordings and transcripts of investor meetings and post-earnings quarterly calls.

The disclosure was issued by Surbhi, the Company Secretary and Compliance Officer, on behalf of Jungle Camps India Limited. The communication was directed to the Listing Operation Department at BSE Limited in Mumbai.

What the Numbers Show

This filing serves as a procedural disclosure regarding the availability of investor communication materials rather than a release of new financial data. Consequently, no analytical observation regarding revenue, profit margins, or balance sheet metrics can be derived from this document alone. Investors are directed to the referenced audio recording for detailed commentary on the quarterly performance.

Jungle Camps India Limited reported its unaudited financial results for the first quarter ended June 30, 2026, with total income standing at ₹23.28 crore. The company’s board approved the figures on August 14, 2026, ahead of a conference call scheduled for August 18, 2026.

The hospitality firm recorded an EBITDA of ₹7.48 crore, translating to a margin of 30%. Profit after tax (PAT) came in at ₹4.22 crore. These results reflect the performance of its operational portfolio, which includes eight properties across Madhya Pradesh, Maharashtra, Rajasthan, and Uttarakhand.

Financial Performance

The company’s key financial metrics for Q1FY27 highlight strong operational efficiency despite a modest occupancy rate.

The flagship Pench Jungle Camp contributed significantly to these numbers, reporting an ADR of ₹9,759 with 1,538 rooms occupied during the quarter.

What the Numbers Show

The company disclosed an exceptional expense of ₹0.52 crore in the quarter. This amount relates to the write-off of project-related expenditure for the Parsili project, which was cancelled due to regulatory and environmental constraints. The expense is classified as non-recurring, meaning it does not reflect ongoing operational costs. Investors should note that this one-time charge impacts the bottom line but is separate from core business profitability.

Growth Pipeline and Strategy

Jungle Camps continues to expand its footprint through a mix of owned and managed assets. The company currently operates eight properties with 137 installed room keys. Its pipeline includes four additional projects:

• Sheopur Fort Hotel: A 60-key heritage hotel under renovation on a 90-year lease from the Madhya Pradesh Tourism Board. Funding is sourced from IPO proceeds and HDFC Bank borrowings.
• Holiday Inn Express Partnership: A new property in partnership with IHG, featuring 105 rooms and a 160-pax restaurant. Operations are targeted for FY27-28.
• Kukru Jungle Camp: A proposed wildlife resort near Melghat Tiger Reserve, funded entirely through internal accruals.
• Advanced Discussions: Talks are ongoing for potential leases or management contracts in Panna, Satpura, Sariska, and Jawai. The company also holds land at Ratapani Tiger Reserve, where construction is expected to commence shortly after permissions are obtained.

IPO Proceeds Utilization

As of June 30, 2026, the company has utilized funds from its ₹29.42 crore IPO issue as follows:

• ₹11.5 crore: Investment in subsidiary Madhuvan Hospitality Private Limited for the Mathura Hotel Project.
• ₹7.0 crore: Reallocation from Sanjay Dogri National Park to Sheopur Heritage.
• ₹3.5 crore: Renovation of Pench Jungle Camp.
• ₹7.42 crore: General purpose and issue expenses.