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Lemon Tree Hotels Ltd

Hotels

BSE Code 541233	ISIN Demat INE970X01018	Book Value 16.42	NSE Symbol LEMONTREE	Dividend Yield (%) 0	Market Cap (₹ Cr.) 12,905.69	P/E 119.78	EPS 1.36	Face Value 10

Particulars (₹ Cr)	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
Revenue From Operations	384.63	357.38	310.50	129.19	79.92
Sale of Products	25.43	25.03	23.69	11.34	6.15
Sale of Services	253.07	232.38	209.03	89.01	53.34
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	106.13	99.96	77.79	28.84	20.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	384.63	357.38	310.50	129.19	79.92
Other Income	6.49	15.23	4.28	6.38	7.04
Total Revenue	391.12	372.60	314.79	135.57	86.95
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	14.34	13.12	12.30	6.44	4.37
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	70.64	66.28	53.63	37.68	25.34
Total Other Expenses	101.98	87.68	72.23	45.08	34.48
Manufacturing / Operating Expenses	48.05	41.24	37.63	23.13	15.17
Administrative and Selling Expenses	51.95	45.14	34.33	21.25	18.47
Other Expenses	1.98	1.30	0.27	0.71	0.85
Finance Costs	42.43	48.71	44.96	47.94	48.19
Depreciation and Amortization	19.53	21.05	19.99	21.03	22.51
Total Expenses	248.92	236.83	203.10	158.18	134.90
Profit Before Exceptional Items and Tax	142.19	135.77	111.69	-22.61	-47.95
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-5.92
Profit Before Extraordinary Items and Tax	142.19	135.77	111.69	-22.61	-53.87
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	142.19	135.77	111.69	-22.61	-53.87
Taxation	41.70	38.84	32.95	-6.55	-13.14
Current Tax	24.87	23.56	19.92	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	16.83	15.27	13.03	-6.55	-13.14
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	100.49	96.93	78.73	-16.06	-40.73
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	100.49	96.93	78.73	-16.06	-40.73
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	100.49	96.93	78.73	-16.06	-40.73
Earning Per Share - Basic	1.27	1.22	1.00	-0.20	-0.52
Earning Per Share - Diluted	1.27	1.22	1.00	-0.20	-0.52
Operation Profit before Depreciation	204.15	205.53	176.64	46.37	22.76
Operating Profit after Depreciation	184.62	184.48	156.65	25.34	0.25
Dividend Per Share	0.00	0.00	0.00	0.00	0.00
Dividend Percentage	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	0.00	0.00	0.00	0.00
Weighted Average Shares - Basic	79.18	79.17	79.12	79.08	79.04
Weighted Average Shares - Diluted	79.18	79.17	79.12	79.08	79.04