Here are the latest quarterly results of LEMON TREE HOTELS. For more details, see the LEMON TREE HOTELS financial fact sheet and LEMON TREE HOTELS share price. For a sector overview, read our hotels sector report.
| No. of Mths Qtr. Ending |
3
Jun-24* |
3
Sep-24* |
3
Dec-24* |
3
Mar-25* |
3
Jun-25* |
3
Sep-25* |
3
Dec-25* |
3
Mar-26* |
8-Qtr Chart Click to enlarge |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | Rs m | 2,680 | 2,844 | 3,552 | 3,785 | 3,158 | 3,063 | 4,061 | 4,164 | |
| Other income | Rs m | 28 | 29 | 29 | 42 | 49 | 45 | 47 | 64 | |
| Turnover | Rs m | 2,709 | 2,873 | 3,581 | 3,827 | 3,207 | 3,108 | 4,107 | 4,228 | |
| Expenses | Rs m | 1,530 | 1,536 | 1,710 | 1,744 | 1,753 | 1,756 | 2,014 | 2,012 | |
| Gross profit | Rs m | 1,151 | 1,307 | 1,842 | 2,041 | 1,405 | 1,307 | 1,734 | 2,133 | |
| Depreciation | Rs m | 346 | 348 | 351 | 349 | 342 | 343 | 348 | 355 | |
| Interest | Rs m | 543 | 538 | 526 | 506 | 480 | 451 | 444 | 421 | |
| Profit before tax | Rs m | 291 | 451 | 994 | 1,229 | 633 | 558 | 988 | 1,422 | |
| Tax | Rs m | 91 | 102 | 197 | 141 | 148 | 139 | 170 | 251 | |
| Profit after tax | Rs m | 200 | 349 | 798 | 1,088 | 485 | 419 | 818 | 1,170 | |
| Gross profit margin | % | 42.9 | 46.0 | 51.9 | 53.9 | 44.5 | 42.7 | 42.7 | 51.2 | |
| Effective tax rate | % | 31.2 | 22.7 | 19.8 | 11.5 | 23.3 | 24.9 | 17.2 | 17.7 | |
| Net profit margin | % | 7.5 | 12.3 | 22.5 | 28.7 | 15.4 | 13.7 | 20.1 | 28.1 | |
| Diluted EPS | Rs | 0.3 | 0.4 | 1.0 | 1.4 | 0.6 | 0.5 | 1.0 | 1.5 | |
| Diluted EPS (TTM) | Rs | 2.2 | 2.3 | 2.8 | 3.1 | 3.4 | 3.5 | 3.5 | 3.7 | |
Although the benchmark indices opened lower, they traded negative throughout the session and ultimately closed red.