Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,444.00
1,286.00
1,071.00
874.00
402.00
251.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
15.00
0.00
Net Sales
1,444.00
1,286.00
1,071.00
874.00
386.00
251.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
84.00
76.00
62.00
49.00
27.00
17.00
Power & Fuel Cost
85.00
87.00
78.00
68.00
43.00
32.00
Employee Cost
239.00
218.00
187.00
149.00
97.00
70.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
52.00
33.00
18.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
753.00
651.00
547.00
427.00
268.00
190.00
Operating Profit (PBDIT) excl Other Income
691.00
634.00
523.00
447.00
118.00
61.00
Other Income
20.00
12.00
12.00
8.00
20.00
21.00
Operating Profit (PBDIT)
711.00
647.00
535.00
456.00
139.00
83.00
Interest
179.00
211.00
208.00
182.00
180.00
190.00
Profit before Depriciation and Tax
532.00
435.00
327.00
273.00
-41.00
-107.00
Depreciation
138.00
139.00
112.00
96.00
104.00
107.00
Profit Before Taxation & Exceptional Items
393.00
296.00
215.00
177.00
-145.00
-214.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
359.00
296.00
215.00
178.00
-144.00
-218.00
Provision for Tax
70.00
53.00
34.00
37.00
-7.00
-32.00
Profit After Tax
289.00
243.00
181.00
139.00
-138.00
-182.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
76.00
-119.00
-268.00
-382.00
-295.00
-168.00
Profit Available for appropriations
303.00
76.00
-119.00
-268.00
-382.00
-295.00
Appropriations
303.00
76.00
-119.00
-268.00
-382.00
-295.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.87
2.48
1.88
1.45
-1.11
-1.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.32% vs 20.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.00% vs 21.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.01% vs 1.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.84% vs 34.48% in Mar 2025
Compare Profit and Loss Results of Lemon Tree Hotel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,444.00
2,461.00
-1,017.00
-41.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,444.00
2,461.00
-1,017.00
-41.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
84.00
208.00
-124.00
-59.62%
Power & Fuel Cost
85.00
119.00
-34.00
-28.57%
Employee Cost
239.00
365.00
-126.00
-34.52%
Operating Expenses
0.00
114.00
-114.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
163.00
-159.00
-97.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
43.00
-43.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
753.00
1,367.00
-614.00
-44.92%
Operating Profit (PBDIT) excl Other Income
691.00
1,093.00
-402.00
-36.78%
Other Income
20.00
205.00
-185.00
-90.24%
Operating Profit (PBDIT)
711.00
1,298.00
-587.00
-45.22%
Interest
179.00
229.00
-50.00
-21.83%
Profit before Depriciation and Tax
532.00
1,069.00
-537.00
-50.23%
Depreciation
138.00
327.00
-189.00
-57.80%
Profit Before Taxation & Exceptional Items
393.00
741.00
-348.00
-46.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
359.00
734.00
-375.00
-51.09%
Provision for Tax
70.00
232.00
-162.00
-69.83%
Profit After Tax
289.00
501.00
-212.00
-42.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
76.00
137.00
-61.00
-44.53%
Profit Available for appropriations
303.00
563.00
-260.00
-46.18%
Appropriations
303.00
563.00
-260.00
-46.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.87
18.23
-15.36
-84.26%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 691.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.00% vs 21.19% in Mar 2025
Profit And Loss - Interest
Interest 179.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.01% vs 1.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 289.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.84% vs 34.48% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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