LEMON TREE HOTELS
Quarterly Results Analysis [Dec2023]
LEMON TREE HOTELS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹289 Cr | ₹227 Cr | ₹222 Cr | ₹253 Cr | ₹234 Cr | ₹197 Cr | ₹192 Cr | ₹120 Cr |
Expenses | ₹149 Cr | ₹125 Cr | ₹118 Cr | ₹113 Cr | ₹107 Cr | ₹103 Cr | ₹104 Cr | ₹98 Cr |
Operating Income | ₹140 Cr | ₹102 Cr | ₹104 Cr | ₹140 Cr | ₹126 Cr | ₹94 Cr | ₹88 Cr | ₹22 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹9 Cr |
Interest | ₹56 Cr | ₹48 Cr | ₹49 Cr | ₹47 Cr | ₹46 Cr | ₹46 Cr | ₹44 Cr | ₹44 Cr |
Depreciation | ₹33 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹25 Cr | ₹24 Cr | ₹27 Cr |
Profit Before Tax | ₹55 Cr | ₹35 Cr | ₹36 Cr | ₹73 Cr | ₹59 Cr | ₹25 Cr | ₹20 Cr | ₹-40 Cr |
Profit After Tax | ₹43 Cr | ₹26 Cr | ₹27 Cr | ₹59 Cr | ₹48 Cr | ₹19 Cr | ₹13 Cr | ₹-39 Cr |
EPS | ₹0.45 | ₹0.29 | ₹0.30 | ₹0.56 | ₹0.50 | ₹0.21 | ₹0.18 | ₹-0.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
LEMON TREE HOTELS | 2.4% | 3.3% | 60% |
THE INDIAN HOTELS COMPANY | -3.3% | 2.4% | 80.7% |
EIH | 0.7% | 8.7% | 166.3% |
CHALET HOTELS | 1.7% | 8.8% | 137.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 7.6% | 39.8% |
INDIA TOURISM DEVELOPMENT CORPORATION | 5.3% | 12.3% | 118% |
SAMHI HOTELS | -1.4% | -5.1% | NA |
EIH ASSOCIATED HOTELS | 1.5% | 9% | 62% |
TAJ GVK HOTELS & RESORTS | 4.6% | 13.7% | 69.8% |
LEMON TREE HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 27.07 % |
Y-o-Y | 23.61 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹289 Cr | 27.07 | |
Sep2023 | ₹227 Cr | 2.22 | |
Jun2023 | ₹222 Cr | -12.04 | |
Mar2023 | ₹253 Cr | 8.20 | |
Dec2022 | ₹234 Cr | 18.72 | |
Sep2022 | ₹197 Cr | 2.43 | |
Jun2022 | ₹192 Cr | 60.65 | |
Mar2022 | ₹120 Cr | - |
LEMON TREE HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 37.18 % |
Y-o-Y | 10.49 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹140 Cr | 37.18 | |
Sep2023 | ₹102 Cr | -2.51 | |
Jun2023 | ₹104 Cr | -25.30 | |
Mar2023 | ₹140 Cr | 10.61 | |
Dec2022 | ₹126 Cr | 35.08 | |
Sep2022 | ₹94 Cr | 6.89 | |
Jun2022 | ₹88 Cr | 305.73 | |
Mar2022 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.94 % |
Y-o-Y | -10.62 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 48.4% | 7.94 | |
Sep2023 | 44.84% | -4.64 | |
Jun2023 | 47.02% | -15.07 | |
Mar2023 | 55.36% | 2.23 | |
Dec2022 | 54.15% | 13.78 | |
Sep2022 | 47.59% | 4.34 | |
Jun2022 | 45.61% | 152.55 | |
Mar2022 | 18.06% | - |
LEMON TREE HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 65.91 % |
Y-o-Y | -10.17 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹43 Cr | 65.91 | |
Sep2023 | ₹26 Cr | -3.77 | |
Jun2023 | ₹27 Cr | -53.79 | |
Mar2023 | ₹59 Cr | 21.75 | |
Dec2022 | ₹48 Cr | 153.11 | |
Sep2022 | ₹19 Cr | 43.64 | |
Jun2022 | ₹13 Cr | Positive | |
Mar2022 | ₹-39 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 30.53 % |
Y-o-Y | -27.33 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 15.05 % | 30.53 | |
Sep2023 | 11.53 % | -5.88 | |
Jun2023 | 12.25 % | -47.45 | |
Mar2023 | 23.31 % | 12.55 | |
Dec2022 | 20.71 % | 113.29 | |
Sep2022 | 9.71 % | 40.12 | |
Jun2022 | 6.93 % | Positive | |
Mar2022 | -33 % | - |
LEMON TREE HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 55.17 % |
Y-o-Y | -10.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.45 | 55.17 | |
Sep2023 | ₹0.29 | -3.33 | |
Jun2023 | ₹0.3 | -46.43 | |
Mar2023 | ₹0.56 | 12.00 | |
Dec2022 | ₹0.5 | 138.10 | |
Sep2022 | ₹0.21 | 16.67 | |
Jun2022 | ₹0.18 | Positive | |
Mar2022 | ₹-0.31 | - |
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