Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
622.05
552.39
449.45
388.76
139.05
88.26
293.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
622.05
552.39
449.45
388.76
139.05
88.26
293.69
Raw Material Cost
39.83
33.59
25.62
23.89
9.68
5.54
25.61
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
116.51
105.01
88.90
70.61
40.49
32.04
70.37
Power Cost
44.45
46.13
38.38
36.09
19.40
13.79
30.82
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3.83
Other Expenses
150.02
121.85
90.19
76.95
35.68
24.22
69.86
Total Expenditure (Excl Depreciation)
350.81
306.58
243.09
207.54
105.26
75.59
200.49
Operating Profit (PBDIT) excl Other Income
271.24
245.81
206.36
181.22
33.79
12.67
93.20
Other Income
3.36
0.83
5.27
0.97
4.05
9.13
5.86
Operating Profit (PBDIT)
274.60
246.64
211.63
182.19
37.84
21.80
99.06
Interest
86.98
103.09
95.49
87.51
87.77
93.20
66.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
187.62
143.55
116.14
94.68
-49.93
-71.40
32.87
Depreciation
68.53
69.35
45.40
49.53
52.41
54.11
36.73
Profit Before Tax
119.08
74.20
70.75
45.15
-102.34
-125.51
-3.86
Tax
28.66
19.31
17.34
12.74
-8.97
-13.27
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.42
54.89
53.41
32.41
-93.37
-112.24
-4.63
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
90.42
54.89
53.41
32.41
-93.37
-112.24
-4.63
Share in Profit of Associates
-0.39
0.27
0.51
0.52
0.39
-1.86
-0.49
Minority Interest
-17.10
-5.71
-7.81
-2.31
32.04
35.10
1.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.93
49.45
46.11
30.62
-60.94
-79.00
-3.82
Equity Capital
791.85
791.85
791.66
791.46
790.58
790.33
790.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
66.40
0.00
0.00
Earnings per share (EPS)
0.92
0.62
0.58
0.39
-0.77
-1.0
-0.05
Diluted Earnings per share
0.92
0.62
0.58
0.39
-0.77
-1.0
-0.05
Operating Profit Margin (Excl OI)
43.6%
44.5%
45.91%
46.61%
24.3%
14.36%
31.73%
Gross Profit Margin
30.16%
25.99%
25.84%
24.35%
-35.91%
-80.9%
11.19%
PAT Margin
14.47%
9.99%
12.0%
8.47%
-66.87%
-129.28%
-1.74%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 12.61% vs 22.90% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 47.48% vs 7.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 10.35% vs 19.12% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -15.63% vs 7.96% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
622.05
585.44
36.61
6.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
622.05
585.44
36.61
6.25%
Raw Material Cost
39.83
43.60
-3.77
-8.65%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
116.51
145.69
-29.18
-20.03%
Power Cost
44.45
0.00
44.45
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.02
156.78
-6.76
-4.31%
Total Expenditure (Excl Depreciation)
350.81
346.07
4.74
1.37%
Operating Profit (PBDIT) excl Other Income
271.24
239.37
31.87
13.31%
Other Income
3.36
49.34
-45.98
-93.19%
Operating Profit (PBDIT)
274.60
288.71
-14.11
-4.89%
Interest
86.98
124.09
-37.11
-29.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
187.62
164.62
23.00
13.97%
Depreciation
68.53
53.36
15.17
28.43%
Profit Before Tax
119.08
111.25
7.83
7.04%
Tax
28.66
25.51
3.15
12.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.42
85.74
4.68
5.46%
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
90.42
85.74
4.68
5.46%
Share in Profit of Associates
-0.39
-2.32
1.93
83.19%
Minority Interest
-17.10
0.06
-17.16
-28,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.93
83.48
-10.55
-12.64%
Equity Capital
791.85
333.96
457.89
137.11%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.92
2.50
-1.58
-63.20%
Diluted Earnings per share
0.92
2.65
-1.73
-65.28%
Operating Profit Margin (Excl OI)
43.60%
40.89%
0.00
2.71%
Gross Profit Margin
30.16%
28.12%
0.00
2.04%
PAT Margin
14.47%
14.25%
0.00
0.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 622.05 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 12.61% vs 22.90% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 72.93 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 47.48% vs 7.24% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.24 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 10.35% vs 19.12% in Sep 2024
Half Yearly - Interest
Interest 86.98 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -15.63% vs 7.96% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.60%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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