Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
552.39
449.45
388.76
139.05
88.26
293.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
552.39
449.45
388.76
139.05
88.26
293.69
Raw Material Cost
33.59
25.62
23.89
9.68
5.54
25.61
Purchase of Finished goods
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
Employee Cost
105.01
88.90
70.61
40.49
32.04
70.37
Power Cost
46.13
38.38
36.09
19.40
13.79
30.82
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
3.83
Other Expenses
121.85
90.19
76.95
35.68
24.22
69.86
Total Expenditure (Excl Depreciation)
306.58
243.09
207.54
105.26
75.59
200.49
Operating Profit (PBDIT) excl Other Income
245.81
206.36
181.22
33.79
12.67
93.20
Other Income
0.83
5.27
0.97
4.05
9.13
5.86
Operating Profit (PBDIT)
246.64
211.63
182.19
37.84
21.80
99.06
Interest
103.09
95.49
87.51
87.77
93.20
66.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.55
116.14
94.68
-49.93
-71.40
32.87
Depreciation
69.35
45.40
49.53
52.41
54.11
36.73
Profit Before Tax
74.20
70.75
45.15
-102.34
-125.51
-3.86
Tax
19.31
17.34
12.74
-8.97
-13.27
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.89
53.41
32.41
-93.37
-112.24
-4.63
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54.89
53.41
32.41
-93.37
-112.24
-4.63
Share in Profit of Associates
0.27
0.51
0.52
0.39
-1.86
-0.49
Minority Interest
-5.71
-7.81
-2.31
32.04
35.10
1.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.45
46.11
30.62
-60.94
-79.00
-3.82
Equity Capital
791.85
791.66
791.46
790.58
790.33
790.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
66.40
0.00
0.00
Earnings per share (EPS)
0.62
0.58
0.39
-0.77
-1.0
-0.05
Diluted Earnings per share
0.62
0.58
0.39
-0.77
-1.0
-0.05
Operating Profit Margin (Excl OI)
44.5%
45.91%
46.61%
24.3%
14.36%
31.73%
Gross Profit Margin
25.99%
25.84%
24.35%
-35.91%
-80.9%
11.19%
PAT Margin
9.99%
12.0%
8.47%
-66.87%
-129.28%
-1.74%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.90% vs 15.61% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 7.24% vs 50.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 19.12% vs 13.87% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.96% vs 9.12% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Lemon Tree Hotel With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
552.39
0
552.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
552.39
0
552.39
Raw Material Cost
33.59
0
33.59
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
105.01
0
105.01
Power Cost
46.13
0
46.13
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
121.85
0.00
121.85
Total Expenditure (Excl Depreciation)
306.58
0
306.58
Operating Profit (PBDIT) excl Other Income
245.81
0.00
245.81
Other Income
0.83
0
0.83
Operating Profit (PBDIT)
246.64
0
246.64
Interest
103.09
0
103.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
143.55
0
143.55
Depreciation
69.35
0
69.35
Profit Before Tax
74.20
0
74.20
Tax
19.31
0
19.31
Provisions and contingencies
0.00
0
0.00
Profit After Tax
54.89
0
54.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
54.89
0
54.89
Share in Profit of Associates
0.27
0
0.27
Minority Interest
-5.71
0
-5.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.45
0
49.45
Equity Capital
791.85
0
791.85
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
44.50%
0%
0.00
44.50%
Gross Profit Margin
25.99%
0%
0.00
25.99%
PAT Margin
9.99%
0%
0.00
9.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 552.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.90% vs 15.61% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 49.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.24% vs 50.59% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.12% vs 13.87% in Sep 2023
Half Yearly - Interest
Interest 103.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.96% vs 9.12% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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