Juniper Green Energy Q1 FY27 consolidated revenue Rs 2,911.96 million, PAT Rs 334.52 million

Key consolidated numbers (statement of financial results)

• Revenue from operations: Rs 2,911.96 million (30 June 2026) vs Rs 1,606.68 million (30 June 2025)
• Other income: Rs 330.17 million vs Rs 205.31 million
• Total income (I+II): Rs 3,242.13 million vs Rs 1,811.99 million
• Total expenses: Rs 297.23 million vs Rs 226.40 million
• Profit before finance cost, depreciation and amortisation expenses and taxes (V): Rs 2,944.90 million vs Rs 1,585.59 million
• Finance costs: Rs 1,758.18 million vs Rs 792.14 million
• Depreciation and amortisation expense: Rs 745.17 million vs Rs 501.98 million
• Profit before tax (VIII): Rs 441.55 million vs Rs 291.47 million
• Total tax expense: Rs 107.03 million vs Rs 74.60 million
• Profit for the period (X): Rs 334.52 million vs Rs 216.87 million
• Other comprehensive income (net of tax): Rs (0.75) million vs Rs 1.79 million
• Total comprehensive income (XII): Rs 333.77 million vs Rs 218.66 million
• Paid-up equity share capital: Rs 4,889.90 million vs Rs 4,889.90 million
• Basic EPS (Rs): 0.68 vs 0.44
• Diluted EPS (Rs): 0.68 vs 0.44

All figures above are from the statement of unaudited consolidated financial results for the quarter ended 30 June 2026. The comparative figures are for the corresponding quarter ended 30 June 2025 in the same table.

Consolidated revenue from operations for the quarter ended 30 June 2026 was Rs 2,911.96 million, compared with Rs 1,606.68 million in the quarter ended 30 June 2025, according to the statement of financial results. Including other income of Rs 330.17 million (vs Rs 205.31 million a year earlier), total income rose to Rs 3,242.13 million from Rs 1,811.99 million.

Total expenses (comprising cost of power purchased, employee benefits expense and other expenses) increased to Rs 297.23 million in the quarter from Rs 226.40 million in the corresponding prior period. Profit before finance cost, depreciation and amortisation expenses and taxes (line V) was Rs 2,944.90 million, up from Rs 1,585.59 million.

Finance costs rose to Rs 1,758.18 million from Rs 792.14 million, while depreciation and amortisation expense increased to Rs 745.17 million from Rs 501.98 million. Profit before tax (line VIII) for the quarter was Rs 441.55 million, compared with Rs 291.47 million in the same quarter last year.

Total tax expense (current and deferred) was Rs 107.03 million, versus Rs 74.60 million a year earlier. Profit for the period (line X) came in at Rs 334.52 million, up from Rs 216.87 million in the corresponding quarter.

Other comprehensive income (net of tax) was a loss of Rs 0.75 million, compared with income of Rs 1.79 million in the year-ago quarter. Total comprehensive income for the period (line XII) was Rs 333.77 million, against Rs 218.66 million a year earlier.

The paid-up equity share capital remained at Rs 4,889.90 million. Basic and diluted earnings per share for the quarter were both Rs 0.68, compared with Rs 0.44 for the quarter ended 30 June 2025, as disclosed in the statement of financial results.