LEMON TREE HOTELS
Quarterly Results Analysis [Mar2025]
LEMON TREE HOTELS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹379 Cr | ₹355 Cr | ₹284 Cr | ₹268 Cr | ₹327 Cr | ₹290 Cr | ₹229 Cr | ₹224 Cr |
Expenses | ₹174 Cr | ₹171 Cr | ₹154 Cr | ₹153 Cr | ₹156 Cr | ₹149 Cr | ₹125 Cr | ₹118 Cr |
Operating Income | ₹204 Cr | ₹184 Cr | ₹131 Cr | ₹115 Cr | ₹171 Cr | ₹141 Cr | ₹104 Cr | ₹106 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹7 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹51 Cr | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹55 Cr | ₹56 Cr | ₹48 Cr | ₹49 Cr |
Depreciation | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹33 Cr | ₹33 Cr | ₹23 Cr | ₹23 Cr |
Profit Before Tax | ₹123 Cr | ₹99 Cr | ₹45 Cr | ₹29 Cr | ₹89 Cr | ₹55 Cr | ₹35 Cr | ₹36 Cr |
Profit After Tax | ₹109 Cr | ₹80 Cr | ₹35 Cr | ₹20 Cr | ₹84 Cr | ₹43 Cr | ₹26 Cr | ₹27 Cr |
EPS | ₹1.07 | ₹0.79 | ₹0.37 | ₹0.25 | ₹0.85 | ₹0.45 | ₹0.29 | ₹0.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
LEMON TREE HOTELS | -1.7% | -0.2% | -3.8% |
THE INDIAN HOTELS COMPANY | -5.9% | -4% | 27.8% |
EIH | -5.8% | -1.4% | -16.2% |
CHALET HOTELS | -5% | -3.9% | 5.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -3.6% | -3.7% | -13.6% |
JUNIPER HOTELS | 1.8% | -1.7% | -25.5% |
INDIA TOURISM DEVELOPMENT CORPORATION | -4.6% | 1.8% | -9.3% |
APEEJAY SURRENDRA PARK HOTELS | -1.2% | 12% | -9.8% |
SAMHI HOTELS | 2.1% | 21.6% | 20.6% |
LEMON TREE HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.57 % |
Y-o-Y | 15.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹379 Cr | 6.57 | |
Dec2024 | ₹355 Cr | 24.90 | |
Sep2024 | ₹284 Cr | 6.10 | |
Jun2024 | ₹268 Cr | -18.12 | |
Mar2024 | ₹327 Cr | 12.79 | |
Dec2023 | ₹290 Cr | 26.50 | |
Sep2023 | ₹229 Cr | 2.30 | |
Jun2023 | ₹224 Cr | - |
LEMON TREE HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.81 % |
Y-o-Y | 19.04 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹204 Cr | 10.81 | |
Dec2024 | ₹184 Cr | 40.89 | |
Sep2024 | ₹131 Cr | 13.63 | |
Jun2024 | ₹115 Cr | -32.90 | |
Mar2024 | ₹171 Cr | 21.41 | |
Dec2023 | ₹141 Cr | 35.71 | |
Sep2023 | ₹104 Cr | -2.25 | |
Jun2023 | ₹106 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.97 % |
Y-o-Y | 2.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 53.92% | 3.97 | |
Dec2024 | 51.86% | 12.79 | |
Sep2024 | 45.98% | 7.10 | |
Jun2024 | 42.93% | -18.06 | |
Mar2024 | 52.39% | 7.64 | |
Dec2023 | 48.67% | 7.27 | |
Sep2023 | 45.37% | -4.44 | |
Jun2023 | 47.48% | - |
LEMON TREE HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.38 % |
Y-o-Y | 29.26 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹109 Cr | 36.38 | |
Dec2024 | ₹80 Cr | 128.64 | |
Sep2024 | ₹35 Cr | 74.42 | |
Jun2024 | ₹20 Cr | -76.23 | |
Mar2024 | ₹84 Cr | 93.67 | |
Dec2023 | ₹43 Cr | 65.91 | |
Sep2023 | ₹26 Cr | -3.77 | |
Jun2023 | ₹27 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 27.96 % |
Y-o-Y | 11.79 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 28.74 % | 27.96 | |
Dec2024 | 22.46 % | 83.05 | |
Sep2024 | 12.27 % | 64.48 | |
Jun2024 | 7.46 % | -70.98 | |
Mar2024 | 25.71 % | 71.74 | |
Dec2023 | 14.97 % | 31.09 | |
Sep2023 | 11.42 % | -5.93 | |
Jun2023 | 12.14 % | - |
LEMON TREE HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 35.44 % |
Y-o-Y | 25.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.07 | 35.44 | |
Dec2024 | ₹0.79 | 113.51 | |
Sep2024 | ₹0.37 | 48.00 | |
Jun2024 | ₹0.25 | -70.59 | |
Mar2024 | ₹0.85 | 88.89 | |
Dec2023 | ₹0.45 | 55.17 | |
Sep2023 | ₹0.29 | -3.33 | |
Jun2023 | ₹0.3 | - |
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