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' 23 | Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | |
|---|---|---|---|---|---|
| Sales | 95.24 | 81.67 | 67.98 | 65.36 | 37.17 |
| Operating profit | 56.92 | 49.24 | 33.71 | 33.90 | 10.14 |
| Interest | 11.26 | 10.24 | 10.62 | 10.51 | 10.78 |
| Gross profit | 47.44 | 39.15 | 23.19 | 23.49 | 1.37 |
| EPS (Rs) | 0.38 | 0.30 | 0.16 | 0.17 | -0.03 |
Quarterly
results in details
| Mar' 23 | Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | |
|---|---|---|---|---|---|
| Other income | 1.78 | 0.15 | 0.10 | 0.11 | 2.01 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 3.10 | 3.23 | 3.07 | 2.89 | 1.82 |
| Power and fuel | 4.88 | - | - | - | - |
| Employee expenses | 14.19 | 13.49 | 13.00 | 12.43 | 11.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16.15 | 15.70 | 18.21 | 16.14 | 14.01 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.92 | 5.03 | 4.98 | 5.01 | 5.05 |
| Taxation | 12.31 | 10.00 | 5.27 | 5.37 | -1.04 |
| Net profit / loss | 30.21 | 24.11 | 12.94 | 13.11 | -2.63 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 791.61 | 791.55 | 791.46 | 791.29 | 790.81 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 59.76 | 60.29 | 49.59 | 51.86 | 27.28 |
| GPM (%) | 48.89 | 47.85 | 34.06 | 35.89 | 3.51 |
| NPM (%) | 31.13 | 29.47 | 19.00 | 20.03 | -6.71 |
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