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

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

102.40

102.07

78.06

74.75

95.24

Operating profit

59.70

58.90

37.27

36.31

56.92

Interest

11.56

12.25

11.37

11.63

11.26

Gross profit

55.23

51.56

26.10

24.87

47.44

EPS (Rs)

0.45

0.43

0.19

0.18

0.38

Other income

7.09

4.91

0.21

0.20

1.78

Stock adjustment

-

-

-

-

-

Raw material

3.65

3.24

3.31

2.92

3.10

Power and fuel

4.96

4.78

5.38

5.46

4.88

Employee expenses

16.73

17.32

16.44

15.50

14.19

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

17.35

17.83

15.68

14.57

16.15

Provisions made

-

-

-

-

-

Depreciation

5.16

5.33

5.28

5.26

4.92

Taxation

14.71

12.41

5.98

5.73

12.31

Net profit / loss

35.36

33.82

14.84

13.89

30.21

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

791.85

791.67

791.66

791.63

791.61

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

58.31

57.71

47.74

48.57

59.76

GPM (%)

50.45

48.20

33.34

33.19

48.89

NPM (%)

32.30

31.61

18.96

18.53

31.13