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)
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Sales | 86.94 | 82.85 | 102.40 | 102.07 | 78.06 |
| Operating profit | 41.44 | 38.40 | 59.70 | 58.90 | 37.27 |
| Interest | 9.60 | 11.15 | 11.56 | 12.25 | 11.37 |
| Gross profit | 32.08 | 28.70 | 55.23 | 51.56 | 26.10 |
| EPS (Rs) | 0.24 | 0.21 | 0.45 | 0.43 | 0.19 |
Quarterly
results in details
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Other income | 0.23 | 1.45 | 7.09 | 4.91 | 0.21 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 3.54 | 3.56 | 3.65 | 3.24 | 3.31 |
| Power and fuel | - | 5.63 | 4.96 | 4.78 | 5.38 |
| Employee expenses | 17.85 | 16.51 | 16.73 | 17.32 | 16.44 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 24.10 | 18.74 | 17.35 | 17.83 | 15.68 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.66 | 4.96 | 5.16 | 5.33 | 5.28 |
| Taxation | 8.05 | 7.07 | 14.71 | 12.41 | 5.98 |
| Net profit / loss | 19.36 | 16.67 | 35.36 | 33.82 | 14.84 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 791.85 | 791.85 | 791.85 | 791.67 | 791.66 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 47.67 | 46.35 | 58.31 | 57.71 | 47.74 |
| GPM (%) | 36.80 | 34.04 | 50.45 | 48.20 | 33.34 |
| NPM (%) | 22.21 | 19.77 | 32.30 | 31.61 | 18.96 |
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