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Lemon Tree Hotels Ltd. - Research Center

541233 LEMONTREE Group (A) BSE data
 
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Results:

Quarterly results in brief

(Rs crore)
Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Sales 90.90 92.89 110.64 104.21 86.94
Operating profit 43.48 40.97 63.70 54.12 41.44
Interest 6.92 7.40 8.16 9.14 9.60
Gross profit 36.87 33.87 55.72 45.23 32.08
EPS (Rs) 0.28 0.26 0.45 0.36 0.24

Quarterly  results in details

Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Other income 0.30 0.29 0.17 0.26 0.23
Stock adjustment - - - - -
Raw material 3.82 3.65 3.69 3.54 3.54
Power and fuel 6.17 5.59 5.03 5.48 -
Employee expenses 19.56 19.09 17.95 18.33 17.85
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 17.87 23.59 20.27 22.73 24.10
Provisions made - - - - -
Depreciation 4.97 4.87 4.92 4.99 4.66
Taxation 9.35 8.53 14.84 11.75 8.05
Net profit / loss 22.56 20.47 35.96 28.50 19.36
Extra ordinary item - - - - -
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 (%) 47.83 44.11 57.58 51.93 47.67
GPM (%) 40.42 36.35 50.28 43.30 36.80
NPM (%) 24.73 21.97 32.45 27.28 22.21
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