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LEMON TREE HOTELS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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