Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,286.00
1,071.00
874.00
402.00
251.00
669.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
15.00
0.00
0.00
Net Sales
1,286.00
1,071.00
874.00
386.00
251.00
669.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
76.00
62.00
49.00
27.00
17.00
56.00
Power & Fuel Cost
87.00
78.00
68.00
43.00
32.00
61.00
Employee Cost
218.00
187.00
149.00
97.00
70.00
155.00
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
55.00
52.00
33.00
18.00
12.00
32.00
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
651.00
547.00
427.00
268.00
190.00
426.00
Operating Profit (PBDIT) excl Other Income
634.00
523.00
447.00
118.00
61.00
243.00
Other Income
12.00
12.00
8.00
20.00
21.00
10.00
Operating Profit (PBDIT)
647.00
535.00
456.00
139.00
83.00
254.00
Interest
211.00
208.00
182.00
180.00
190.00
161.00
Profit before Depriciation and Tax
435.00
327.00
273.00
-41.00
-107.00
92.00
Depreciation
139.00
112.00
96.00
104.00
107.00
92.00
Profit Before Taxation & Exceptional Items
296.00
215.00
177.00
-145.00
-214.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
296.00
215.00
178.00
-144.00
-218.00
-2.00
Provision for Tax
53.00
34.00
37.00
-7.00
-32.00
10.00
Profit After Tax
243.00
181.00
139.00
-138.00
-182.00
-10.00
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
-119.00
-268.00
-382.00
-295.00
-168.00
-110.00
Profit Available for appropriations
76.00
-119.00
-268.00
-382.00
-295.00
-119.00
Appropriations
76.00
-119.00
-268.00
-382.00
-295.00
-119.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.48
1.88
1.45
-1.11
-1.61
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.07% vs 22.42% 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 1.33% vs 14.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.48% vs 29.59% in Mar 2024
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
1,286.00
1,300.00
-14.00
-1.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,286.00
1,300.00
-14.00
-1.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
76.00
94.00
-18.00
-19.15%
Power & Fuel Cost
87.00
44.00
43.00
97.73%
Employee Cost
218.00
273.00
-55.00
-20.15%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
108.00
-53.00
-49.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
651.00
705.00
-54.00
-7.66%
Operating Profit (PBDIT) excl Other Income
634.00
595.00
39.00
6.55%
Other Income
12.00
105.00
-93.00
-88.57%
Operating Profit (PBDIT)
647.00
701.00
-54.00
-7.70%
Interest
211.00
458.00
-247.00
-53.93%
Profit before Depriciation and Tax
435.00
242.00
193.00
79.75%
Depreciation
139.00
139.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
296.00
102.00
194.00
190.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
296.00
102.00
194.00
190.20%
Provision for Tax
53.00
54.00
-1.00
-1.85%
Profit After Tax
243.00
47.00
196.00
417.02%
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
-119.00
-1,693.00
1,574.00
92.97%
Profit Available for appropriations
76.00
-1,645.00
1,721.00
104.62%
Appropriations
76.00
-1,645.00
1,721.00
104.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.48
1.97
0.51
25.89%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 634.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.19% vs 16.91% in Mar 2024
Profit And Loss - Interest
Interest 211.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.33% vs 14.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 243.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.48% vs 29.59% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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