Lemon Tree Hotels Ltd. - Research Center
541233 LEMONTREE Group (A) BSE data
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| Results |
Half yearly
|
| Statement | |
| More |
Half yearly results in brief
(Rs crore)
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 169.78 | 152.81 | 133.35 | 83.40 | 45.79 |
| Operating profit | 79.85 | 73.57 | 67.61 | 30.31 | 9.67 |
| Interest | 19.50 | 23.01 | 21.13 | 22.20 | 22.35 |
| Gross profit | 60.78 | 50.97 | 46.69 | 10.54 | -12.12 |
| EPS (Rs) | 0.46 | 0.36 | 0.33 | - | -0.20 |
Half yearly
results in details
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 0.43 | 0.41 | 0.21 | 2.43 | 0.56 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 7.10 | 6.23 | 5.96 | 4.24 | 2.20 |
| Power and fuel | - | 10.84 | - | - | - |
| Employee expenses | 34.36 | 31.93 | 25.43 | 21.69 | 15.99 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 48.47 | 30.24 | 34.35 | 27.16 | 17.93 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.62 | 10.53 | 9.99 | 10.32 | 10.71 |
| Taxation | 15.12 | 11.71 | 10.64 | 0.09 | -6.64 |
| Net profit / loss | 36.03 | 28.73 | 26.05 | 0.13 | -16.19 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 791.85 | 791.66 | 791.46 | 790.81 | 790.58 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 47.03 | 48.15 | 50.70 | 36.35 | 21.12 |
| GPM (%) | 35.71 | 33.27 | 34.96 | 12.28 | -26.14 |
| NPM (%) | 21.17 | 18.75 | 19.50 | 0.15 | -34.92 |
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