Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
406.05
306.28
315.77
378.52
355.18
284.37
268.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
406.05
306.28
315.77
378.52
355.18
284.37
268.02
Raw Material Cost
23.02
20.04
19.79
22.99
19.63
17.16
16.43
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
59.40
58.53
57.98
57.05
56.43
54.30
50.71
Power Cost
20.46
22.56
21.89
20.18
21.48
22.76
23.37
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
98.48
74.42
75.60
74.19
73.44
59.40
62.43
Total Expenditure (Excl Depreciation)
201.36
175.55
175.26
174.41
170.98
153.62
152.95
Operating Profit (PBDIT) excl Other Income
204.69
130.73
140.51
204.11
184.20
130.75
115.07
Other Income
1.70
1.72
1.64
0.88
0.62
0.47
0.36
Operating Profit (PBDIT)
206.39
132.45
142.15
204.99
184.82
131.22
115.43
Interest
41.44
42.30
44.68
47.24
50.33
51.33
51.76
Exceptional Items
-31.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.62
90.15
97.47
157.75
134.49
79.89
63.67
Depreciation
34.79
34.32
34.21
34.87
35.07
34.78
34.57
Profit Before Tax
98.85
55.83
62.86
122.25
99.51
45.26
29.21
Tax
17.02
13.90
14.76
14.11
19.66
10.23
9.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.81
41.92
48.50
108.78
79.75
34.89
20.00
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
81.81
41.92
48.50
108.78
79.75
34.89
20.00
Share in Profit of Associates
0.02
0.01
-0.40
-0.63
0.09
0.15
0.12
Minority Interest
19.16
7.33
9.77
23.50
17.35
5.40
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.67
34.60
38.33
84.64
62.49
29.64
19.81
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)
0.79
0.44
0.48
1.07
0.79
0.37
0.25
Diluted Earnings per share
0.79
0.44
0.48
1.07
0.79
0.37
0.25
Operating Profit Margin (Excl OI)
50.41%
42.68%
44.5%
53.92%
51.86%
45.98%
42.93%
Gross Profit Margin
32.91%
29.43%
30.87%
41.68%
37.87%
28.09%
23.76%
PAT Margin
20.15%
13.69%
15.23%
28.57%
22.48%
12.32%
7.51%
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 Dec 2025 is 14.32% vs 22.40% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 0.29% vs 76.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.12% vs 30.43% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -17.66% vs -5.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Lemon Tree Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
406.05
457.43
-51.38
-11.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
406.05
457.43
-51.38
-11.23%
Raw Material Cost
23.02
31.16
-8.14
-26.12%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
59.40
78.42
-19.02
-24.25%
Power Cost
20.46
0.00
20.46
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.48
110.03
-11.55
-10.50%
Total Expenditure (Excl Depreciation)
201.36
219.61
-18.25
-8.31%
Operating Profit (PBDIT) excl Other Income
204.69
237.82
-33.13
-13.93%
Other Income
1.70
13.42
-11.72
-87.33%
Operating Profit (PBDIT)
206.39
251.24
-44.85
-17.85%
Interest
41.44
39.45
1.99
5.04%
Exceptional Items
-31.33
-6.40
-24.93
-389.53%
Gross Profit (PBDT)
133.62
205.39
-71.77
-34.94%
Depreciation
34.79
29.39
5.40
18.37%
Profit Before Tax
98.85
173.53
-74.68
-43.04%
Tax
17.02
25.64
-8.62
-33.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.81
150.38
-68.57
-45.60%
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
81.81
150.38
-68.57
-45.60%
Share in Profit of Associates
0.02
-2.49
2.51
100.80%
Minority Interest
19.16
0.00
19.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.67
147.88
-85.21
-57.62%
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)
0.79
4.43
-3.64
-82.17%
Diluted Earnings per share
0.79
4.54
-3.75
-82.60%
Operating Profit Margin (Excl OI)
50.41%
51.99%
0.00
-1.58%
Gross Profit Margin
32.91%
44.90%
0.00
-11.99%
PAT Margin
20.15%
32.33%
0.00
-12.18%
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 406.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 32.57% vs -3.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.32% vs 22.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 81.13% vs -9.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.29% vs 76.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 56.57% vs -6.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.12% vs 30.43% in Dec 2024
Quarterly - Interest
Interest 41.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.03% vs -5.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.66% vs -5.71% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
