LEMON TREE HOTELS Financial Statement Analysis
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The Revenues of LEMON TREE HOTELS have increased by 20.07% YoY .
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by 15.73 % YoY. |
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LEMON TREE HOTELS Last 5 Annual Financial Results
[BOM: 541233|NSE : LEMONTREE]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹1,286 Cr | ₹1,071 Cr | ₹875 Cr | ₹402 Cr | ₹252 Cr |
| Expenses | ₹652 Cr | ₹548 Cr | ₹427 Cr | ₹284 Cr | ₹190 Cr |
| Operating Profit (Excl OI) | ₹634 Cr | ₹523 Cr | ₹448 Cr | ₹119 Cr | ₹61 Cr |
| Other Income | ₹13 Cr | ₹12 Cr | ₹8.75 Cr | ₹21 Cr | ₹22 Cr |
| Interest | ₹211 Cr | ₹208 Cr | ₹182 Cr | ₹181 Cr | ₹190 Cr |
| Depreciation | ₹139 Cr | ₹112 Cr | ₹97 Cr | ₹104 Cr | ₹108 Cr |
| Profit Before Tax | ₹296 Cr | ₹216 Cr | ₹178 Cr | ₹-145 Cr | ₹-219 Cr |
| Profit After Tax | ₹243 Cr | ₹182 Cr | ₹141 Cr | ₹-137 Cr | ₹-187 Cr |
| Consolidated Net Profit | ₹197 Cr | ₹148 Cr | ₹115 Cr | ₹-88 Cr | ₹-187 Cr |
| Earnings Per Share (Rs) | ₹2.87 | ₹2.48 | ₹1.88 | ₹1.45 | ₹-1.11 |
| PAT Margin (%) | 19.96 | 18.91 | 16.96 | 16.06 | -34.15 |
| ROE(%) | 22.58 | 22.83 | 19.96 | 16.68 | -15.71 |
| ROCE(%) | 18.72 | 17.75 | 15.56 | 14.06 | 1.42 |
| Total Debt/Equity(x) | 1.08 | 1.46 | 1.95 | 2.04 | 2.04 |
Key Financials |
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| Market Cap | : | ₹ 8,258.7 Cr |
| Revenue (TTM) | : | ₹ 1,473.3 Cr |
| Net Profit(TTM) | : | ₹ 298.4 Cr |
| EPS (TTM) | : | ₹ 3.8 |
| P/E (TTM) | : | 27.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LEMON TREE HOTELS | -2.4% | -1.7% | -39.4% |
| THE INDIAN HOTELS COMPANY | 0.1% | 1.4% | -4.3% |
| EIH | 1.5% | 6.4% | -21.2% |
| CHALET HOTELS | -5.7% | -6.7% | -16.8% |
| VENTIVE HOSPITALITY | -2.6% | -5.9% | -25.3% |
| LEELA PALACES HOTELS & RESORTS | 8.1% | 0.8% | 24.1% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.7% | -7.4% | -44.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.1% | 7.2% | 8.2% |
| JUNIPER HOTELS | -2% | -0.2% | -28.1% |
LEMON TREE HOTELS Revenues
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 20.07 % |
| 5 Yr CAGR | 50.34 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,286 Cr | 20.07 | |
| Mar2025 | ₹1,071 Cr | 22.42 | |
| Mar2024 | ₹875 Cr | 117.53 | |
| Mar2023 | ₹402 Cr | 59.80 | |
| Mar2022 | ₹252 Cr | - | |
LEMON TREE HOTELS Operating Profit
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 21.19 % |
| 5 Yr CAGR | 79.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹634 Cr | 21.19 | |
| Mar2025 | ₹523 Cr | 16.91 | |
| Mar2024 | ₹448 Cr | 277.17 | |
| Mar2023 | ₹119 Cr | 93.67 | |
| Mar2022 | ₹61 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.94 % |
| 5 Yr CAGR | 19.30 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 49.31% | 0.94 | |
| Mar2025 | 48.85% | -4.50 | |
| Mar2024 | 51.15% | 73.39 | |
| Mar2023 | 29.5% | 21.20 | |
| Mar2022 | 24.34% | - | |
LEMON TREE HOTELS Profit After Tax
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 32.39 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹197 Cr | 32.39 | |
| Mar2025 | ₹148 Cr | 29.61 | |
| Mar2024 | ₹115 Cr | Positive | |
| Mar2023 | ₹-88 Cr | Negative | |
| Mar2022 | ₹-187 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.55 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 19.96 % | 5.55 | |
| Mar2025 | 18.91 % | 11.50 | |
| Mar2024 | 16.96 % | 5.60 | |
| Mar2023 | 16.06 % | Positive | |
| Mar2022 | -34.15 % | - | |
LEMON TREE HOTELS Earnings Per Share (EPS)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 15.73 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.87 | 15.73 | |
| Mar2025 | ₹2.48 | 31.91 | |
| Mar2024 | ₹1.88 | 29.66 | |
| Mar2023 | ₹1.45 | Positive | |
| Mar2022 | ₹-1.11 | - | |
LEMON TREE HOTELS Return on Capital Employed (ROCE)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 5.46 % |
| 5 Yr CAGR | 90.55 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 18.72% | 5.46 | |
| Mar2025 | 17.75% | 14.07 | |
| Mar2024 | 15.56% | 10.67 | |
| Mar2023 | 14.06% | 890.14 | |
| Mar2022 | 1.42% | - | |
LEMON TREE HOTELS Share Price vs Sensex
| Current Share Price | : | ₹104.3 |
| Current MarketCap | : | ₹ 8,258.7 Cr |
| Updated EOD on | : | Sep 30,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LEMON TREE HOTELS | -2.4% |
-1.7% |
-39.4% |
| SENSEX | -3.1% |
-6.2% |
-11.7% |
LEMON TREE HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -3.2% | -6.2% | -5.6% |
| BSE 250 SMALLCAP INDEX | -3.4% | -3.9% | 1.4% |
| BSE 1000 | -3.5% | -5.7% | -4.7% |
| BSE 500 | -3.6% | -6.1% | -5.6% |
| BSE PREMIUM CONSUMPTION | -3.9% | -6.8% | -7.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA TOURISM | -2.4% | -2.5% | -15.8% |
| NIFTY SMALLCAP 500 | -2.9% | -2.9% | NA |
| NIFTY SMALLCAP 250 | -3.3% | -3.8% | 3.1% |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | -3.7% | -5.6% | -2.9% |
| NIFTY TOTAL MARKET | -3.7% | -6% | -4.8% |
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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 20.07% 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 15.73 % YoY .
Check out Intrinsic Value of Peers of LEMON TREE HOTELS
Compare Stock Analytics of Peers of LEMON TREE HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
