Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,028.10
907.57
739.63
622.31
282.70
156.64
493.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,028.10
907.57
739.63
622.31
282.70
156.64
493.31
Raw Material Cost
62.85
53.22
42.26
37.02
19.44
10.90
42.35
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
175.91
161.44
137.89
108.75
68.47
47.83
112.44
Power Cost
64.91
67.61
58.32
52.74
32.56
22.53
46.81
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
5.97
Other Expenses
248.50
195.29
153.57
116.10
65.15
42.63
111.34
Total Expenditure (Excl Depreciation)
552.17
477.56
392.04
314.62
185.62
123.88
318.91
Operating Profit (PBDIT) excl Other Income
475.93
430.01
347.59
307.69
97.08
32.76
174.40
Other Income
5.06
1.45
5.95
1.53
6.40
11.37
9.04
Operating Profit (PBDIT)
480.99
431.46
353.54
309.22
103.48
44.13
183.44
Interest
128.42
153.42
148.87
132.00
131.57
138.61
111.39
Exceptional Items
-31.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
321.24
278.04
204.67
177.22
-28.09
-94.48
72.05
Depreciation
103.32
104.42
78.74
73.08
77.83
81.45
59.42
Profit Before Tax
217.93
173.71
126.29
104.35
-105.91
-175.94
12.62
Tax
45.68
38.97
29.09
23.35
-6.96
-18.04
5.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.23
134.64
96.86
80.78
-98.95
-157.90
7.29
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
172.23
134.64
96.86
80.78
-98.95
-157.90
7.29
Share in Profit of Associates
-0.37
0.36
0.85
0.74
0.75
-1.93
-1.33
Minority Interest
2.06
11.64
0.58
6.31
28.69
20.62
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.60
111.94
81.51
70.59
-62.81
-110.25
8.38
Equity Capital
791.85
791.85
791.67
791.55
790.62
790.34
790.25
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
0.00
0.00
0.00
Diluted Earnings per share
0.79
0.79
0.45
0.51
-0.02
-0.4
0.15
Operating Profit Margin (Excl OI)
46.29%
47.38%
47.0%
49.44%
34.34%
20.91%
35.35%
Gross Profit Margin
31.25%
30.64%
27.67%
28.48%
-9.94%
-60.32%
14.61%
PAT Margin
16.75%
14.84%
13.1%
12.98%
-35.0%
-100.8%
1.48%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 13.28% vs 22.71% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 21.14% vs 37.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 10.68% vs 23.71% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -16.30% vs 3.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,028.10
1,042.87
-14.77
-1.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,028.10
1,042.87
-14.77
-1.42%
Raw Material Cost
62.85
74.76
-11.91
-15.93%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
175.91
224.11
-48.20
-21.51%
Power Cost
64.91
0.00
64.91
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
248.50
266.81
-18.31
-6.86%
Total Expenditure (Excl Depreciation)
552.17
565.68
-13.51
-2.39%
Operating Profit (PBDIT) excl Other Income
475.93
477.19
-1.26
-0.26%
Other Income
5.06
62.76
-57.70
-91.94%
Operating Profit (PBDIT)
480.99
539.95
-58.96
-10.92%
Interest
128.42
163.54
-35.12
-21.47%
Exceptional Items
-31.33
-6.40
-24.93
-389.53%
Gross Profit (PBDT)
321.24
370.01
-48.77
-13.18%
Depreciation
103.32
82.75
20.57
24.86%
Profit Before Tax
217.93
284.78
-66.85
-23.47%
Tax
45.68
51.15
-5.47
-10.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
172.23
236.12
-63.89
-27.06%
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
172.23
236.12
-63.89
-27.06%
Share in Profit of Associates
-0.37
-4.81
4.44
92.31%
Minority Interest
2.06
0.06
2.00
3,333.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.60
231.36
-95.76
-41.39%
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
Gross Profit Margin
31.25%
35.48%
0.00
-4.23%
PAT Margin
16.75%
22.64%
0.00
-5.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,028.10 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 13.28% vs 22.71% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 135.60 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 21.14% vs 37.33% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 475.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 10.68% vs 23.71% in Dec 2024
Nine Monthly - Interest
Interest 128.42 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -16.30% vs 3.06% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.29%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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