Lemon Tree Hotels Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sales

384.63

357.38

310.26

129.19

79.92

Operating profit

197.67

190.30

173.77

39.99

15.72

Interest

36.81

48.71

44.83

44.55

45.18

Gross profit

161.73

156.82

133.28

-1.57

-25.44

EPS (Rs)

1.27

1.22

1.02

-0.20

-0.52

Other income

0.87

15.23

4.34

2.99

4.03

Stock adjustment

-

-

-

-

-

Raw material

14.34

13.12

12.30

6.44

4.37

Power and fuel

21.89

20.58

19.74

-

9.51

Employee expenses

70.64

66.28

53.11

37.68

25.34

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

80.09

67.10

51.35

45.08

24.97

Provisions made

-

-

-

-

-

Depreciation

19.53

21.05

19.95

21.03

22.51

Taxation

41.70

38.84

32.95

-6.55

-13.14

Net profit / loss

100.49

96.93

80.37

-16.06

-40.73

Extra ordinary item

-

-

-

-

-5.92

Prior year adjustments

-

-

-

-

-

Equity capital

791.85

791.85

791.61

790.81

790.42

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

51.39

53.25

56.01

30.95

19.67

GPM (%)

41.95

42.09

42.36

-1.19

-30.30

NPM (%)

26.07

26.02

25.55

-12.15

-48.52