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

Dec' 25	Sep' 25	Jun' 25	Mar' 25	Dec' 24

Sales

124.62

90.90

92.89

110.64

104.21

Operating profit

62.85

43.48

40.97

63.70

54.12

Interest

6.59

6.92

7.40

8.16

9.14

Gross profit

56.61

36.87

33.87

55.72

45.23

EPS (Rs)

0.29

0.28

0.26

0.45

0.36

Other income

0.35

0.30

0.29

0.17

0.26

Stock adjustment

-

-

-

-

-

Raw material

4.01

3.82

3.65

3.69

3.54

Power and fuel

5.03

6.17

5.59

5.03

5.48

Employee expenses

17.15

19.56

19.09

17.95

18.33

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

35.57

17.87

23.59

20.27

22.73

Provisions made

-

-

-

-

-

Depreciation

5.02

4.97

4.87

4.92

4.99

Taxation

9.65

9.35

8.53

14.84

11.75

Net profit / loss

23.16

22.56

20.47

35.96

28.50

Extra ordinary item

-18.78

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

791.85

791.85

791.85

791.85

791.85

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

50.44

47.83

44.11

57.58

51.93

GPM (%)

45.30

40.42

36.35

50.28

43.30

NPM (%)

18.53

24.73

21.97

32.45

27.28