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Lemon Tree Hotel

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: INE970X01018
  • NSEID: LEMONTREE
  • BSEID: 541233
  • View on NSE | View on BSE
INR
111.05
-1.7 (-1.51%)
BSENSE

Aug 07, 03:30 PM

BSE+NSE Vol: 29.88 lacs

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
344.61
416.40
406.05
306.28
315.77
378.52
355.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
344.61
416.40
406.05
306.28
315.77
378.52
355.18
Raw Material Cost
20.43
21.94
23.02
20.04
19.79
22.99
19.63
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
64.75
63.35
59.40
58.53
57.98
57.05
56.43
Power Cost
23.93
20.19
20.46
22.56
21.89
20.18
21.48
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
85.79
95.67
98.48
74.42
75.60
74.19
73.44
Total Expenditure (Excl Depreciation)
194.90
201.15
201.36
175.55
175.26
174.41
170.98
Operating Profit (PBDIT) excl Other Income
149.71
215.25
204.69
130.73
140.51
204.11
184.20
Other Income
2.15
3.10
1.70
1.72
1.64
0.88
0.62
Operating Profit (PBDIT)
151.86
218.35
206.39
132.45
142.15
204.99
184.82
Interest
36.38
38.76
41.44
42.30
44.68
47.24
50.33
Exceptional Items
0.00
-1.93
-31.33
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.48
177.66
133.62
90.15
97.47
157.75
134.49
Depreciation
36.06
35.49
34.79
34.32
34.21
34.87
35.07
Profit Before Tax
79.12
141.59
98.85
55.83
62.86
122.25
99.51
Tax
21.78
25.14
17.02
13.90
14.76
14.11
19.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.63
117.02
81.81
41.92
48.50
108.78
79.75
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
57.63
117.02
81.81
41.92
48.50
108.78
79.75
Share in Profit of Associates
-0.29
-0.57
0.02
0.01
-0.40
-0.63
0.09
Minority Interest
11.31
24.96
19.16
7.33
9.77
23.50
17.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.03
91.49
62.67
34.60
38.33
84.64
62.49
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)
0.58
1.16
0.79
0.44
0.48
1.07
0.79
Diluted Earnings per share
0.58
1.16
0.79
0.44
0.48
1.07
0.79
Operating Profit Margin (Excl OI)
43.44%
51.69%
50.41%
42.68%
44.5%
53.92%
51.86%
Gross Profit Margin
33.51%
42.67%
32.91%
29.43%
30.87%
41.68%
37.87%
PAT Margin
16.64%
27.97%
20.15%
13.69%
15.23%
28.57%
22.48%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 9.13% vs 17.82% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 20.09% vs 93.49% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 6.55% vs 22.11% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -18.58% vs -13.68% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Lemon Tree Hotel With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
344.61
542.80
-198.19
-36.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
344.61
542.80
-198.19
-36.51%
Raw Material Cost
20.43
46.80
-26.37
-56.35%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
64.75
98.39
-33.64
-34.19%
Power Cost
23.93
0.00
23.93
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.79
204.58
-118.79
-58.07%
Total Expenditure (Excl Depreciation)
194.90
349.77
-154.87
-44.28%
Operating Profit (PBDIT) excl Other Income
149.71
193.03
-43.32
-22.44%
Other Income
2.15
11.57
-9.42
-81.42%
Operating Profit (PBDIT)
151.86
204.60
-52.74
-25.78%
Interest
36.38
52.21
-15.83
-30.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
115.48
152.39
-36.91
-24.22%
Depreciation
36.06
89.68
-53.62
-59.79%
Profit Before Tax
79.12
61.27
17.85
29.13%
Tax
21.78
39.33
-17.55
-44.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.63
23.37
34.26
146.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
102.24
-102.24
-100.00%
Net Profit
57.63
125.61
-67.98
-54.12%
Share in Profit of Associates
-0.29
-1.43
1.14
79.72%
Minority Interest
11.31
43.44
-32.13
-73.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.03
80.75
-34.72
-43.00%
Equity Capital
791.85
23.35
768.50
3,291.22%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.58
3.46
-2.88
-83.24%
Diluted Earnings per share
0.58
3.46
-2.88
-83.24%
Operating Profit Margin (Excl OI)
43.44%
35.56%
0.00
7.88%
Gross Profit Margin
33.51%
28.07%
0.00
5.44%
PAT Margin
16.64%
4.04%
0.00
12.60%
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 344.61 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is -17.24% vs 2.55% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 9.13% vs 17.82% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.03 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is -49.69% vs 45.99% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 20.09% vs 93.49% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.71 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is -30.45% vs 5.16% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 6.55% vs 22.11% in Jun 2025

Quarterly - Interest
Interest 36.38 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is -6.14% vs -6.47% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -18.58% vs -13.68% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.44%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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