Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,071.12
874.99
402.24
251.72
669.44
549.51
484.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,071.12
874.99
402.24
251.72
669.44
549.51
484.26
Raw Material Cost
62.78
49.90
27.85
17.84
56.97
49.82
43.59
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
187.75
149.73
97.32
70.39
155.32
120.53
109.58
Power Cost
78.05
68.71
43.75
32.74
61.34
52.70
48.46
Manufacturing Expenses
0.00
0.01
0.01
0.00
-0.01
0.00
115.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
7.96
29.22
0.00
Other Expenses
219.30
159.07
114.65
69.48
149.52
128.48
30.64
Total Expenditure (Excl Depreciation)
547.88
427.42
283.58
190.45
431.10
380.75
348.09
Operating Profit (PBDIT) excl Other Income
523.24
447.57
118.66
61.27
238.34
168.76
136.18
Other Income
5.64
3.58
14.03
13.26
5.78
14.52
12.57
Operating Profit (PBDIT)
528.88
451.15
132.69
74.53
244.12
183.28
148.74
Interest
201.62
177.17
173.98
181.72
156.47
80.11
78.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
327.26
273.98
-41.29
-107.19
87.65
103.17
70.38
Depreciation
112.13
96.60
104.35
107.55
87.16
54.11
52.62
Profit Before Tax
215.13
177.37
-145.63
-214.74
0.49
44.47
17.76
Tax
34.13
37.70
-7.23
-32.20
10.88
-11.11
3.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.01
139.67
-138.40
-182.54
-10.38
55.58
13.98
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
181.01
139.67
-138.40
-182.54
-10.38
55.58
13.98
Share in Profit of Associates
0.70
0.87
1.04
-4.00
-2.67
0.80
0.57
Minority Interest
-33.22
-25.98
49.93
59.47
3.52
-3.50
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.49
114.56
-87.43
-127.07
-9.54
52.88
14.19
Equity Capital
791.85
791.61
790.81
790.42
790.31
789.30
786.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
754.58
621.82
608.07
744.55
32.68
517.91
457.09
Earnings per share (EPS)
1.88
1.45
-1.11
-1.61
-0.12
0.67
0.18
Diluted Earnings per share
1.88
1.45
-1.11
-1.61
-0.12
0.67
0.18
Operating Profit Margin (Excl OI)
48.85%
51.15%
29.5%
24.34%
35.6%
30.71%
28.12%
Gross Profit Margin
30.55%
31.31%
-10.27%
-42.58%
13.09%
18.77%
14.53%
PAT Margin
16.96%
16.06%
-34.15%
-74.11%
-1.95%
10.26%
2.89%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.42% vs 117.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 29.62% vs 231.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.91% vs 277.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.80% vs 1.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lemon Tree Hotel With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,071.12
477.98
593.14
124.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,071.12
477.98
593.14
124.09%
Raw Material Cost
62.78
32.43
30.35
93.59%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
187.75
37.45
150.30
401.34%
Power Cost
78.05
0.00
78.05
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
219.30
124.27
95.03
76.47%
Total Expenditure (Excl Depreciation)
547.88
194.15
353.73
182.19%
Operating Profit (PBDIT) excl Other Income
523.24
283.83
239.41
84.35%
Other Income
5.64
16.73
-11.09
-66.29%
Operating Profit (PBDIT)
528.88
300.56
228.32
75.96%
Interest
201.62
47.22
154.40
326.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
327.26
253.34
73.92
29.18%
Depreciation
112.13
48.15
63.98
132.88%
Profit Before Tax
215.13
205.19
9.94
4.84%
Tax
34.13
38.87
-4.74
-12.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
181.01
166.32
14.69
8.83%
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
181.01
166.32
14.69
8.83%
Share in Profit of Associates
0.70
0.00
0.70
Minority Interest
-33.22
0.00
-33.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.49
166.32
-17.83
-10.72%
Equity Capital
791.85
10.44
781.41
7,484.77%
Face Value
10.00
10.00
0.00
Reserves
754.58
0.00
754.58
Earnings per share (EPS)
1.88
159.31
-157.43
-98.82%
Diluted Earnings per share
1.88
159.25
-157.37
-98.82%
Operating Profit Margin (Excl OI)
48.85%
59.38%
0.00
-10.53%
Gross Profit Margin
30.55%
53.00%
0.00
-22.45%
PAT Margin
16.96%
34.80%
0.00
-17.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,071.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.42% vs 117.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 148.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.62% vs 231.03% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.91% vs 277.19% in Mar 2023
Annual - Interest
Interest 201.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.80% vs 1.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.85%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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