Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
416.40
406.05
306.28
315.77
378.52
355.18
284.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
416.40
406.05
306.28
315.77
378.52
355.18
284.37
Raw Material Cost
21.94
23.02
20.04
19.79
22.99
19.63
17.16
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
63.35
59.40
58.53
57.98
57.05
56.43
54.30
Power Cost
20.19
20.46
22.56
21.89
20.18
21.48
22.76
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
95.67
98.48
74.42
75.60
74.19
73.44
59.40
Total Expenditure (Excl Depreciation)
201.15
201.36
175.55
175.26
174.41
170.98
153.62
Operating Profit (PBDIT) excl Other Income
215.25
204.69
130.73
140.51
204.11
184.20
130.75
Other Income
3.10
1.70
1.72
1.64
0.88
0.62
0.47
Operating Profit (PBDIT)
218.35
206.39
132.45
142.15
204.99
184.82
131.22
Interest
38.76
41.44
42.30
44.68
47.24
50.33
51.33
Exceptional Items
-1.93
-31.33
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
177.66
133.62
90.15
97.47
157.75
134.49
79.89
Depreciation
35.49
34.79
34.32
34.21
34.87
35.07
34.78
Profit Before Tax
141.59
98.85
55.83
62.86
122.25
99.51
45.26
Tax
25.14
17.02
13.90
14.76
14.11
19.66
10.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.02
81.81
41.92
48.50
108.78
79.75
34.89
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
117.02
81.81
41.92
48.50
108.78
79.75
34.89
Share in Profit of Associates
-0.57
0.02
0.01
-0.40
-0.63
0.09
0.15
Minority Interest
24.96
19.16
7.33
9.77
23.50
17.35
5.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.49
62.67
34.60
38.33
84.64
62.49
29.64
Equity Capital
791.85
791.85
791.85
791.85
791.85
791.85
791.85
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
Earnings per share (EPS)
1.16
0.79
0.44
0.48
1.07
0.79
0.37
Diluted Earnings per share
1.16
0.79
0.44
0.48
1.07
0.79
0.37
Operating Profit Margin (Excl OI)
51.69%
50.41%
42.68%
44.5%
53.92%
51.86%
45.98%
Gross Profit Margin
42.67%
32.91%
29.43%
30.87%
41.68%
37.87%
28.09%
PAT Margin
27.97%
20.15%
13.69%
15.23%
28.57%
22.48%
12.32%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 10.01% vs 15.65% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.09% vs 26.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 5.46% vs 19.04% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -17.95% vs -10.45% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
416.40
484.42
-68.02
-14.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.40
484.42
-68.02
-14.04%
Raw Material Cost
21.94
30.68
-8.74
-28.49%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.35
81.50
-18.15
-22.27%
Power Cost
20.19
0.00
20.19
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.67
106.58
-10.91
-10.24%
Total Expenditure (Excl Depreciation)
201.15
218.76
-17.61
-8.05%
Operating Profit (PBDIT) excl Other Income
215.25
265.66
-50.41
-18.98%
Other Income
3.10
7.73
-4.63
-59.90%
Operating Profit (PBDIT)
218.35
273.39
-55.04
-20.13%
Interest
38.76
39.87
-1.11
-2.78%
Exceptional Items
-1.93
0.00
-1.93
Gross Profit (PBDT)
177.66
233.52
-55.86
-23.92%
Depreciation
35.49
29.87
5.62
18.81%
Profit Before Tax
141.59
205.77
-64.18
-31.19%
Tax
25.14
34.05
-8.91
-26.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.02
169.60
-52.58
-31.00%
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
117.02
169.60
-52.58
-31.00%
Share in Profit of Associates
-0.57
2.12
-2.69
-126.89%
Minority Interest
24.96
-0.05
25.01
50,020.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.49
171.77
-80.28
-46.74%
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)
1.16
5.14
-3.98
-77.43%
Diluted Earnings per share
1.16
9.78
-8.62
-88.14%
Operating Profit Margin (Excl OI)
51.69%
54.84%
0.00
-3.15%
Gross Profit Margin
42.67%
48.21%
0.00
-5.54%
PAT Margin
27.97%
35.45%
0.00
-7.48%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 416.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.55% vs 32.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.01% vs 15.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.49 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 45.99% vs 81.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.09% vs 26.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.25 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 5.16% vs 56.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.46% vs 19.04% in Mar 2025
Quarterly - Interest
Interest 38.76 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -6.47% vs -2.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.95% vs -10.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.69%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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