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LEMON TREE HOTELS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
LEMON TREE HOTELS 10.8% 8% 26.3%
THE INDIAN HOTELS COMPANY 1.8% 4.7% 28.1%
EIH 5.3% 5.9% 7.7%
CHALET HOTELS 6.3% 9.1% 32.1%
MAHINDRA HOLIDAYS & RESORTS INDIA 2.2% -1.1% -11.2%
JUNIPER HOTELS 6.4% -7.5% -25%
INDIA TOURISM DEVELOPMENT CORPORATION 1.7% -8.5% -28%
APEEJAY SURRENDRA PARK HOTELS 1.3% -1.7% -14.6%
SAMHI HOTELS 4.6% -13% 3.2%

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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