Lemon Tree Hotels Ltd. - Research Center
541233 LEMONTREE Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| 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 |
Quarterly
results in details
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| 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 |
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