LEMON TREE HOTELS
Quarterly Results Analysis [Jun2025]
LEMON TREE HOTELS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹316 Cr | ₹379 Cr | ₹355 Cr | ₹284 Cr | ₹268 Cr | ₹327 Cr | ₹290 Cr | ₹229 Cr |
| Expenses | ₹175 Cr | ₹174 Cr | ₹171 Cr | ₹154 Cr | ₹153 Cr | ₹156 Cr | ₹149 Cr | ₹125 Cr |
| Operating Income | ₹141 Cr | ₹204 Cr | ₹184 Cr | ₹131 Cr | ₹115 Cr | ₹171 Cr | ₹141 Cr | ₹104 Cr |
| Other Income | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹7 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹48 Cr | ₹51 Cr | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹55 Cr | ₹56 Cr | ₹48 Cr |
| Depreciation | ₹34 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹33 Cr | ₹33 Cr | ₹23 Cr |
| Profit Before Tax | ₹63 Cr | ₹123 Cr | ₹99 Cr | ₹45 Cr | ₹29 Cr | ₹89 Cr | ₹55 Cr | ₹35 Cr |
| Profit After Tax | ₹48 Cr | ₹109 Cr | ₹80 Cr | ₹35 Cr | ₹20 Cr | ₹84 Cr | ₹43 Cr | ₹26 Cr |
| EPS | ₹0.48 | ₹1.07 | ₹0.79 | ₹0.37 | ₹0.25 | ₹0.85 | ₹0.45 | ₹0.29 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LEMON TREE HOTELS | -5% | -2.6% | 38.1% |
| THE INDIAN HOTELS COMPANY | -6.1% | -4.6% | 5.4% |
| EIH | -2.9% | -0.7% | 7.9% |
| CHALET HOTELS | -7.1% | -5.1% | 5.1% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -5.3% | -8.4% | -14.1% |
| JUNIPER HOTELS | -9.8% | -9.2% | -21.6% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.9% | -8.8% | -3% |
| APEEJAY SURRENDRA PARK HOTELS | -2.9% | -6.2% | -3.6% |
| SAMHI HOTELS | -5.5% | -3.1% | 5.5% |
LEMON TREE HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -16.58 % |
| Y-o-Y | 17.82 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹316 Cr | -16.58 | |
| 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 | - | |
LEMON TREE HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -31.16 % |
| Y-o-Y | 22.11 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹141 Cr | -31.16 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.47 % |
| Y-o-Y | 3.66 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 44.5% | -17.47 | |
| 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% | - | |
LEMON TREE HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -55.41 % |
| Y-o-Y | 142.51 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹48 Cr | -55.41 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -46.56 % |
| Y-o-Y | 105.90 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 15.36 % | -46.56 | |
| 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 % | - | |
LEMON TREE HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -55.14 % |
| Y-o-Y | 92.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.48 | -55.14 | |
| 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 | - | |
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