LEMON TREE HOTELS Financial Statement Analysis
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The Revenues of LEMON TREE HOTELS have increased by 22.42% YoY .
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by 31.91 % YoY. |
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LEMON TREE HOTELS Last 5 Annual Financial Results
[BOM: 541233|NSE : LEMONTREE]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,071 Cr | ₹875 Cr | ₹402 Cr | ₹252 Cr | ₹669 Cr |
| Expenses | ₹548 Cr | ₹427 Cr | ₹284 Cr | ₹190 Cr | ₹426 Cr |
| Operating Profit (Excl OI) | ₹523 Cr | ₹448 Cr | ₹119 Cr | ₹61 Cr | ₹243 Cr |
| Other Income | ₹12 Cr | ₹8.75 Cr | ₹21 Cr | ₹22 Cr | ₹11 Cr |
| Interest | ₹208 Cr | ₹182 Cr | ₹181 Cr | ₹190 Cr | ₹162 Cr |
| Depreciation | ₹112 Cr | ₹97 Cr | ₹104 Cr | ₹108 Cr | ₹92 Cr |
| Profit Before Tax | ₹216 Cr | ₹178 Cr | ₹-145 Cr | ₹-219 Cr | ₹-2.18 Cr |
| Profit After Tax | ₹182 Cr | ₹141 Cr | ₹-137 Cr | ₹-187 Cr | ₹-13 Cr |
| Consolidated Net Profit | ₹148 Cr | ₹115 Cr | ₹-88 Cr | ₹-187 Cr | ₹-13 Cr |
| Earnings Per Share (Rs) | ₹2.48 | ₹1.88 | ₹1.45 | ₹-1.11 | ₹-2.36 |
| PAT Margin (%) | 18.91 | 16.96 | 16.06 | -34.15 | -74.11 |
| ROE(%) | 22.83 | 19.96 | 16.68 | -15.71 | -19.63 |
| ROCE(%) | 17.75 | 15.56 | 14.06 | 1.42 | -1.10 |
| Total Debt/Equity(x) | 1.46 | 1.95 | 2.04 | 2.04 | 1.84 |
Key Financials |
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| Market Cap | : | ₹ 9,213.3 Cr |
| Revenue (TTM) | : | ₹ 1,406.6 Cr |
| Net Profit(TTM) | : | ₹ 281.0 Cr |
| EPS (TTM) | : | ₹ 3.5 |
| P/E (TTM) | : | 32.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LEMON TREE HOTELS | -7.6% | -10.1% | -7.3% |
| THE INDIAN HOTELS COMPANY | -2.4% | 2.7% | -5.3% |
| EIH | -1.1% | -1.2% | -2.7% |
| CHALET HOTELS | 0.1% | 2.7% | 24.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.3% | -2.9% | -11% |
| JUNIPER HOTELS | -7.8% | -4.4% | -3.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.5% | 1.3% | 5.6% |
| APEEJAY SURRENDRA PARK HOTELS | 1.6% | 2% | -20.9% |
| SAMHI HOTELS | 0.1% | -4.5% | 9.4% |
LEMON TREE HOTELS Revenues
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 22.42 % |
| 5 Yr CAGR | 12.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,071 Cr | 22.42 | |
| Mar2024 | ₹875 Cr | 117.53 | |
| Mar2023 | ₹402 Cr | 59.80 | |
| Mar2022 | ₹252 Cr | -62.40 | |
| Mar2021 | ₹669 Cr | - | |
LEMON TREE HOTELS Operating Profit
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 16.91 % |
| 5 Yr CAGR | 21.08 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹523 Cr | 16.91 | |
| Mar2024 | ₹448 Cr | 277.17 | |
| Mar2023 | ₹119 Cr | 93.67 | |
| Mar2022 | ₹61 Cr | -74.83 | |
| Mar2021 | ₹243 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.50 % |
| 5 Yr CAGR | 7.66 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 48.85% | -4.50 | |
| Mar2024 | 51.15% | 73.39 | |
| Mar2023 | 29.5% | 21.20 | |
| Mar2022 | 24.34% | -33.06 | |
| Mar2021 | 36.36% | - | |
LEMON TREE HOTELS Profit After Tax
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 29.61 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹148 Cr | 29.61 | |
| Mar2024 | ₹115 Cr | Positive | |
| Mar2023 | ₹-88 Cr | Negative | |
| Mar2022 | ₹-187 Cr | Negative | |
| Mar2021 | ₹-13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.50 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 18.91 % | 11.50 | |
| Mar2024 | 16.96 % | 5.60 | |
| Mar2023 | 16.06 % | Positive | |
| Mar2022 | -34.15 % | Negative | |
| Mar2021 | -74.11 % | - | |
LEMON TREE HOTELS Earnings Per Share (EPS)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 31.91 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.48 | 31.91 | |
| Mar2024 | ₹1.88 | 29.66 | |
| Mar2023 | ₹1.45 | Positive | |
| Mar2022 | ₹-1.11 | Negative | |
| Mar2021 | ₹-2.36 | - | |
LEMON TREE HOTELS Return on Capital Employed (ROCE)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 14.07 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.75% | 14.07 | |
| Mar2024 | 15.56% | 10.67 | |
| Mar2023 | 14.06% | 890.14 | |
| Mar2022 | 1.42% | Positive | |
| Mar2021 | -1.1% | - | |
LEMON TREE HOTELS Share Price vs Sensex
| Current Share Price | : | ₹116.3 |
| Current MarketCap | : | ₹ 9,213.3 Cr |
| Updated EOD on | : | Feb 20,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LEMON TREE HOTELS | -7.6% |
-10.1% |
-7.3% |
| SENSEX | 0.2% |
1.1% |
8.8% |
LEMON TREE HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE 500 | 0.4% | 2.4% | 11.5% |
| BSE 400 MIDSMALLCAP INDEX | 0.1% | 3.2% | 10.7% |
| BSE 250 SMALLCAP INDEX | -0.3% | 2.9% | 5.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 0.7% | 6.4% | 15.4% |
| NIFTY 500 | 0.4% | 2.5% | 11.9% |
| NIFTY TOTAL MARKET | 0.3% | 2.5% | 11.5% |
| NIFTY500 MULTICAP 50:25:25 | 0.2% | 2.7% | 11.6% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 0.2% | 3% | 11.6% |
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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 22.42% 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 31.91 % 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
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
