Lemon Tree Hotels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Sep ' 25	Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22

Sales

183.80

169.78

152.81

133.35

83.40

Operating profit

84.45

79.85

73.57

67.61

30.31

Interest

14.31

19.50

23.01

21.13

22.20

Gross profit

70.74

60.78

50.97

46.69

10.54

EPS (Rs)

0.54

0.46

0.36

0.33

-

Other income

0.60

0.43

0.41

0.21

2.43

Stock adjustment

-

-

-

-

-

Raw material

7.47

7.10

6.23

5.96

4.24

Power and fuel

11.76

-

10.84

-

-

Employee expenses

38.64

34.36

31.93

25.43

21.69

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

41.47

48.47

30.24

34.35

27.16

Provisions made

-

-

-

-

-

Depreciation

9.83

9.62

10.53

9.99

10.32

Taxation

17.88

15.12

11.71

10.64

0.09

Net profit / loss

43.03

36.03

28.73

26.05

0.13

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

791.85

791.85

791.66

791.46

790.81

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

45.95

47.03

48.15

50.70

36.35

GPM (%)

38.36

35.71

33.27

34.96

12.28

NPM (%)

23.33

21.17

18.75

19.50

0.15