LEMON TREE HOTELS Financial Statement Analysis
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The Revenues of LEMON TREE HOTELS have increased by 117.53% YoY .
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by Positive YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
LEMON TREE HOTELS Last 5 Annual Financial Results
[BOM: 541233|NSE : LEMONTREE]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹875 Cr | ₹402 Cr | ₹252 Cr | ₹669 Cr | ₹550 Cr |
Expenses | ₹427 Cr | ₹284 Cr | ₹190 Cr | ₹426 Cr | ₹381 Cr |
Operating Profit (Excl OI) | ₹448 Cr | ₹119 Cr | ₹61 Cr | ₹243 Cr | ₹169 Cr |
Other Income | ₹8.75 Cr | ₹21 Cr | ₹22 Cr | ₹11 Cr | ₹15 Cr |
Interest | ₹182 Cr | ₹181 Cr | ₹190 Cr | ₹162 Cr | ₹85 Cr |
Depreciation | ₹97 Cr | ₹104 Cr | ₹108 Cr | ₹92 Cr | ₹54 Cr |
Profit Before Tax | ₹178 Cr | ₹-145 Cr | ₹-215 Cr | ₹0.49 Cr | ₹44 Cr |
Profit After Tax | ₹141 Cr | ₹-137 Cr | ₹-183 Cr | ₹-10 Cr | ₹56 Cr |
Consolidated Net Profit | ₹115 Cr | ₹-88 Cr | ₹-187 Cr | ₹-13 Cr | ₹56 Cr |
Earnings Per Share (Rs) | ₹1.45 | ₹-1.11 | ₹-2.36 | ₹-0.17 | ₹0.71 |
PAT Margin (%) | 16.06 | -34.15 | -72.52 | -1.55 | 10.11 |
ROE(%) | 16.68 | -15.71 | -19.21 | -1.24 | 8.45 |
ROCE(%) | 14.06 | 1.42 | -0.95 | 7.32 | 7.33 |
Total Debt/Equity(x) | 2.04 | 2.04 | 1.84 | 1.58 | 1.72 |
Key Financials |
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Market Cap | : | ₹ 10,678.9 Cr |
Revenue (TTM) | : | ₹ 990.8 Cr |
Net Profit(TTM) | : | ₹ 155.7 Cr |
EPS (TTM) | : | ₹ 2.0 |
P/E (TTM) | : | 68.6 |
Industry Peers & Returns | 1W | 1M | 1Y |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
TAJ GVK HOTELS & RESORTS | 8.3% | -11.5% | 85.2% |
LEMON TREE HOTELS Revenues
[BOM: 541233|NSE : LEMONTREE]
Y-o-Y | 117.53 % |
5 Yr CAGR | 12.33 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹875 Cr | 117.53 | |
Mar2022 | ₹402 Cr | 59.80 | |
Mar2021 | ₹252 Cr | -62.40 | |
Mar2020 | ₹669 Cr | 21.83 | |
Mar2019 | ₹550 Cr | - |
LEMON TREE HOTELS Operating Profit
[BOM: 541233|NSE : LEMONTREE]
Y-o-Y | 277.17 % |
5 Yr CAGR | 27.61 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹448 Cr | 277.17 | |
Mar2022 | ₹119 Cr | 93.67 | |
Mar2021 | ₹61 Cr | -74.83 | |
Mar2020 | ₹243 Cr | 44.24 | |
Mar2019 | ₹169 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 73.39 % |
5 Yr CAGR | 13.60 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 51.15% | 73.39 | |
Mar2022 | 29.5% | 21.20 | |
Mar2021 | 24.34% | -33.06 | |
Mar2020 | 36.36% | 18.40 | |
Mar2019 | 30.71% | - |
LEMON TREE HOTELS Profit After Tax
[BOM: 541233|NSE : LEMONTREE]
Y-o-Y | Positive |
5 Yr CAGR | 19.39 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹115 Cr | Positive | |
Mar2022 | ₹-88 Cr | Negative | |
Mar2021 | ₹-187 Cr | Negative | |
Mar2020 | ₹-13 Cr | Negative | |
Mar2019 | ₹56 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | 12.27 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 16.06 % | Positive | |
Mar2022 | -34.15 % | Negative | |
Mar2021 | -72.52 % | Negative | |
Mar2020 | -1.55 % | Negative | |
Mar2019 | 10.11 % | - |
LEMON TREE HOTELS Earnings Per Share (EPS)
[BOM: 541233|NSE : LEMONTREE]
Y-o-Y | Positive |
5 Yr CAGR | 19.54 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹1.45 | Positive | |
Mar2022 | ₹-1.11 | Negative | |
Mar2021 | ₹-2.36 | Negative | |
Mar2020 | ₹-0.17 | Negative | |
Mar2019 | ₹0.71 | - |
LEMON TREE HOTELS Return on Capital Employed (ROCE)
[BOM: 541233|NSE : LEMONTREE]
Y-o-Y | 890.14 % |
5 Yr CAGR | 17.68 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 14.06% | 890.14 | |
Mar2022 | 1.42% | Positive | |
Mar2021 | -0.95% | Negative | |
Mar2020 | 7.32% | -0.14 | |
Mar2019 | 7.33% | - |
LEMON TREE HOTELS Share Price vs Sensex
Current Share Price | : | ₹134.8 |
Current MarketCap | : | ₹ 10,678.9 Cr |
Updated EOD on | : | Apr 19,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LEMON TREE HOTELS | 2.1% |
-6.7% |
73.9% |
SENSEX | -2.6% |
-0% |
21% |
LEMON TREE HOTELS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | -1.6% | 8.4% | 61.4% |
S&P BSE 250 SMALLCAP | -1.7% | 8.8% | 60.7% |
S&P BSE CONSUMER DISC. | -2% | 5.7% | 60.2% |
S&P BSE MIDSMALLCAP | -2.1% | 6.3% | 61.6% |
S&P BSE 400 MIDSMALLCAP | -2.3% | 5.7% | 56.5% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY SMALLCAP250 | -1.4% | 9.1% | 66.6% |
NIFTY MID SMALL400 | -2.3% | 6.2% | 59.1% |
NIFTY500 MULTICAP 50:25:25 | -2.4% | 3.9% | 44.7% |
NIFTY 500 | -2.5% | 2.4% | 36.3% |
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FAQ about LEMON TREE HOTELS Financials
How the annual revenues of LEMON TREE HOTELS have changed ?
The Revenues of LEMON TREE HOTELS have increased by 117.53% YoY .
How the Earnings per Share (EPS) of LEMON TREE HOTELS have changed?
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by Positive YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs