Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,286.08
1,071.12
874.99
402.24
251.72
669.44
549.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,286.08
1,071.12
874.99
402.24
251.72
669.44
549.51
Raw Material Cost
76.21
62.78
49.90
27.85
17.84
56.97
49.82
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
218.48
187.75
149.73
97.32
70.39
155.32
120.53
Power Cost
87.79
78.05
68.71
43.75
32.74
61.34
52.70
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
7.96
29.22
Other Expenses
269.47
219.30
159.07
114.65
69.48
149.52
128.48
Total Expenditure (Excl Depreciation)
651.95
547.88
427.42
283.58
190.45
431.10
380.75
Operating Profit (PBDIT) excl Other Income
634.13
523.24
447.57
118.66
61.27
238.34
168.76
Other Income
2.33
5.64
3.58
14.03
13.26
5.78
14.52
Operating Profit (PBDIT)
636.46
528.88
451.15
132.69
74.53
244.12
183.28
Interest
200.67
201.62
177.17
173.98
181.72
156.47
80.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
435.79
327.26
273.98
-41.29
-107.19
87.65
103.17
Depreciation
139.30
112.13
96.60
104.35
107.55
87.16
54.11
Profit Before Tax
296.50
215.13
177.37
-145.63
-214.74
0.49
44.47
Tax
53.08
34.13
37.70
-7.23
-32.20
10.88
-11.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.42
181.01
139.67
-138.40
-182.54
-10.38
55.58
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
243.42
181.01
139.67
-138.40
-182.54
-10.38
55.58
Share in Profit of Associates
-0.27
0.70
0.87
1.04
-4.00
-2.67
0.80
Minority Interest
-46.56
-33.22
-25.98
49.93
59.47
3.52
-3.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.58
148.49
114.56
-87.43
-127.07
-9.54
52.88
Equity Capital
791.84
791.85
791.61
790.81
790.42
790.31
789.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
997.75
754.58
621.82
608.07
744.55
32.68
517.91
Earnings per share (EPS)
2.48
1.88
1.45
-1.11
-1.61
-0.12
0.67
Diluted Earnings per share
2.48
1.88
1.45
-1.11
-1.61
-0.12
0.67
Operating Profit Margin (Excl OI)
49.31%
48.85%
51.15%
29.5%
24.34%
35.6%
30.71%
Gross Profit Margin
33.89%
30.55%
31.31%
-10.27%
-42.58%
13.09%
18.77%
PAT Margin
18.91%
16.96%
16.06%
-34.15%
-74.11%
-1.95%
10.26%
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 2025 is 20.07% vs 22.42% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 32.39% vs 29.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.19% vs 16.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.47% vs 13.80% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,286.08
1,300.57
-14.49
-1.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,286.08
1,300.57
-14.49
-1.11%
Raw Material Cost
76.21
94.75
-18.54
-19.57%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
218.48
273.24
-54.76
-20.04%
Power Cost
87.79
0.00
87.79
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
269.47
338.21
-68.74
-20.32%
Total Expenditure (Excl Depreciation)
651.95
706.20
-54.25
-7.68%
Operating Profit (PBDIT) excl Other Income
634.13
594.37
39.76
6.69%
Other Income
2.33
105.98
-103.65
-97.80%
Operating Profit (PBDIT)
636.46
700.35
-63.89
-9.12%
Interest
200.67
458.17
-257.50
-56.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
435.79
242.18
193.61
79.94%
Depreciation
139.30
139.93
-0.63
-0.45%
Profit Before Tax
296.50
102.26
194.24
189.95%
Tax
53.08
54.41
-1.33
-2.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
243.42
47.85
195.57
408.71%
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
243.42
47.85
195.57
408.71%
Share in Profit of Associates
-0.27
-0.19
-0.08
-42.11%
Minority Interest
-46.56
0.17
-46.73
-27,488.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.58
47.83
148.75
311.00%
Equity Capital
791.84
276.49
515.35
186.39%
Face Value
10.00
10.00
0.00
Reserves
997.75
3,328.50
-2,330.75
-70.02%
Earnings per share (EPS)
2.48
1.73
0.75
43.35%
Diluted Earnings per share
2.48
1.97
0.51
25.89%
Operating Profit Margin (Excl OI)
49.31%
45.70%
0.00
3.61%
Gross Profit Margin
33.89%
18.62%
0.00
15.27%
PAT Margin
18.91%
3.66%
0.00
15.25%
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 1,286.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.07% vs 22.42% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 196.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.39% vs 29.62% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 634.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.19% vs 16.91% in Mar 2024
Annual - Interest
Interest 200.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.47% vs 13.80% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.31%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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