Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
306.28
315.77
378.52
355.18
284.37
268.02
327.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
306.28
315.77
378.52
355.18
284.37
268.02
327.31
Raw Material Cost
20.04
19.79
22.99
19.63
17.16
16.43
20.52
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
58.53
57.98
57.05
56.43
54.30
50.71
49.86
Power Cost
22.56
21.89
20.18
21.48
22.76
23.37
19.73
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
74.42
75.60
74.19
73.44
59.40
62.43
65.73
Total Expenditure (Excl Depreciation)
175.55
175.26
174.41
170.98
153.62
152.95
155.84
Operating Profit (PBDIT) excl Other Income
130.73
140.51
204.11
184.20
130.75
115.07
171.47
Other Income
1.72
1.64
0.88
0.62
0.47
0.36
3.86
Operating Profit (PBDIT)
132.45
142.15
204.99
184.82
131.22
115.43
175.33
Interest
42.30
44.68
47.24
50.33
51.33
51.76
52.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.15
97.47
157.75
134.49
79.89
63.67
122.58
Depreciation
34.32
34.21
34.87
35.07
34.78
34.57
33.39
Profit Before Tax
55.83
62.86
122.25
99.51
45.26
29.21
89.03
Tax
13.90
14.76
14.11
19.66
10.23
9.09
5.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.92
48.50
108.78
79.75
34.89
20.00
84.15
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
41.92
48.50
108.78
79.75
34.89
20.00
84.15
Share in Profit of Associates
0.01
-0.40
-0.63
0.09
0.15
0.12
-0.15
Minority Interest
7.33
9.77
23.50
17.35
5.40
0.31
17.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.60
38.33
84.64
62.49
29.64
19.81
66.98
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)
0.44
0.48
1.07
0.79
0.37
0.25
0.85
Diluted Earnings per share
0.44
0.48
1.07
0.79
0.37
0.25
0.85
Operating Profit Margin (Excl OI)
42.68%
44.5%
53.92%
51.86%
45.98%
42.93%
52.39%
Gross Profit Margin
29.43%
30.87%
41.68%
37.87%
28.09%
23.76%
37.45%
PAT Margin
13.69%
15.23%
28.57%
22.48%
12.32%
7.51%
25.66%
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 Sep 2025 is 7.70% vs 25.16% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 16.73% vs 30.86% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -0.02% vs 28.35% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -17.59% vs 8.41% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
306.28
310.65
-4.37
-1.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
306.28
310.65
-4.37
-1.41%
Raw Material Cost
20.04
23.99
-3.95
-16.47%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
58.53
72.73
-14.20
-19.52%
Power Cost
22.56
0.00
22.56
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
74.42
76.00
-1.58
-2.08%
Total Expenditure (Excl Depreciation)
175.55
172.72
2.83
1.64%
Operating Profit (PBDIT) excl Other Income
130.73
137.93
-7.20
-5.22%
Other Income
1.72
22.80
-21.08
-92.46%
Operating Profit (PBDIT)
132.45
160.73
-28.28
-17.59%
Interest
42.30
38.08
4.22
11.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
90.15
122.65
-32.50
-26.50%
Depreciation
34.32
26.99
7.33
27.16%
Profit Before Tax
55.83
93.25
-37.42
-40.13%
Tax
13.90
18.53
-4.63
-24.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.92
77.13
-35.21
-45.65%
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
41.92
77.13
-35.21
-45.65%
Share in Profit of Associates
0.01
-2.41
2.42
100.41%
Minority Interest
7.33
0.01
7.32
73,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.60
74.72
-40.12
-53.69%
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)
0.44
2.24
-1.80
-80.36%
Diluted Earnings per share
0.44
2.35
-1.91
-81.28%
Operating Profit Margin (Excl OI)
42.68%
44.40%
0.00
-1.72%
Gross Profit Margin
29.43%
39.48%
0.00
-10.05%
PAT Margin
13.69%
24.05%
0.00
-10.36%
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 306.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.01% vs -16.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.70% vs 25.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.60 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -9.73% vs -54.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.73% vs 30.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.73 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.96% vs -31.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.02% vs 28.35% in Sep 2024
Quarterly - Interest
Interest 42.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.33% vs -5.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.59% vs 8.41% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter 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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