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 | 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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