Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,444.50
1,286.08
1,071.12
874.99
402.24
251.72
669.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,444.50
1,286.08
1,071.12
874.99
402.24
251.72
669.44
Raw Material Cost
84.79
76.21
62.78
49.90
27.85
17.84
56.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
239.25
218.48
187.75
149.73
97.32
70.39
155.32
Power Cost
85.10
87.79
78.05
68.71
43.75
32.74
61.34
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
7.96
Other Expenses
344.20
269.47
219.30
159.07
114.65
69.48
149.52
Total Expenditure (Excl Depreciation)
753.34
651.95
547.88
427.42
283.58
190.45
431.10
Operating Profit (PBDIT) excl Other Income
691.16
634.13
523.24
447.57
118.66
61.27
238.34
Other Income
8.16
2.33
5.64
3.58
14.03
13.26
5.78
Operating Profit (PBDIT)
699.32
636.46
528.88
451.15
132.69
74.53
244.12
Interest
167.18
200.67
201.62
177.17
173.98
181.72
156.47
Exceptional Items
-33.27
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.87
435.79
327.26
273.98
-41.29
-107.19
87.65
Depreciation
138.80
139.30
112.13
96.60
104.35
107.55
87.16
Profit Before Tax
360.09
296.50
215.13
177.37
-145.63
-214.74
0.49
Tax
70.82
53.08
34.13
37.70
-7.23
-32.20
10.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.27
243.42
181.01
139.67
-138.40
-182.54
-10.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
289.27
243.42
181.01
139.67
-138.40
-182.54
-10.38
Share in Profit of Associates
-0.95
-0.27
0.70
0.87
1.04
-4.00
-2.67
Minority Interest
-61.22
-46.56
-33.22
-25.98
49.93
59.47
3.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.10
196.58
148.49
114.56
-87.43
-127.07
-9.54
Equity Capital
791.85
791.84
791.85
791.61
790.81
790.42
790.31
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,287.33
997.75
754.58
621.82
608.07
744.55
32.68
Earnings per share (EPS)
2.87
2.48
1.88
1.45
-1.11
-1.61
-0.12
Diluted Earnings per share
2.87
2.48
1.88
1.45
-1.11
-1.61
-0.12
Operating Profit Margin (Excl OI)
47.85%
49.31%
48.85%
51.15%
29.5%
24.34%
35.6%
Gross Profit Margin
34.54%
33.89%
30.55%
31.31%
-10.27%
-42.58%
13.09%
PAT Margin
19.96%
18.91%
16.96%
16.06%
-34.15%
-74.11%
-1.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.32% vs 20.07% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 15.53% vs 32.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.99% vs 21.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.69% vs -0.47% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,444.50
1,527.29
-82.79
-5.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,444.50
1,527.29
-82.79
-5.42%
Raw Material Cost
84.79
105.44
-20.65
-19.58%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
239.25
305.61
-66.36
-21.71%
Power Cost
85.10
0.00
85.10
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
344.20
373.39
-29.19
-7.82%
Total Expenditure (Excl Depreciation)
753.34
784.44
-31.10
-3.96%
Operating Profit (PBDIT) excl Other Income
691.16
742.85
-51.69
-6.96%
Other Income
8.16
70.49
-62.33
-88.42%
Operating Profit (PBDIT)
699.32
813.34
-114.02
-14.02%
Interest
167.18
203.41
-36.23
-17.81%
Exceptional Items
-33.27
-6.40
-26.87
-419.84%
Gross Profit (PBDT)
498.87
603.53
-104.66
-17.34%
Depreciation
138.80
112.62
26.18
23.25%
Profit Before Tax
360.09
490.92
-130.83
-26.65%
Tax
70.82
85.19
-14.37
-16.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
289.27
405.72
-116.45
-28.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
289.27
405.72
-116.45
-28.70%
Share in Profit of Associates
-0.95
-2.69
1.74
64.68%
Minority Interest
-61.22
0.10
-61.32
-61,320.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.10
403.13
-176.03
-43.67%
Equity Capital
791.85
333.96
457.89
137.11%
Face Value
10.00
10.00
0.00
Reserves
1,287.33
6,118.66
-4,831.33
-78.96%
Earnings per share (EPS)
2.87
12.07
-9.20
-76.22%
Diluted Earnings per share
2.87
12.43
-9.56
-76.91%
Operating Profit Margin (Excl OI)
47.85%
48.64%
0.00
-0.79%
Gross Profit Margin
34.54%
39.52%
0.00
-4.98%
PAT Margin
19.96%
26.39%
0.00
-6.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,444.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.32% vs 20.07% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 227.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.53% vs 32.39% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 691.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.99% vs 21.19% in Mar 2025
Annual - Interest
Interest 167.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.69% vs -0.47% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.85%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






