Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
907.57
739.63
622.31
282.70
156.64
493.31
399.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
907.57
739.63
622.31
282.70
156.64
493.31
399.90
Raw Material Cost
53.22
42.26
37.02
19.44
10.90
42.35
36.43
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
161.44
137.89
108.75
68.47
47.83
112.44
88.68
Power Cost
67.61
58.32
52.74
32.56
22.53
46.81
40.07
Manufacturing Expenses
0.00
0.00
0.01
0.00
-0.01
0.00
60.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
5.97
7.63
Other Expenses
195.29
153.57
116.10
65.15
42.63
111.34
46.94
Total Expenditure (Excl Depreciation)
477.56
392.04
314.62
185.62
123.88
318.91
280.06
Operating Profit (PBDIT) excl Other Income
430.01
347.59
307.69
97.08
32.76
174.40
119.84
Other Income
1.45
5.95
1.53
6.40
11.37
9.04
9.63
Operating Profit (PBDIT)
431.46
353.54
309.22
103.48
44.13
183.44
129.47
Interest
153.42
148.87
132.00
131.57
138.61
111.39
60.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
278.04
204.67
177.22
-28.09
-94.48
72.05
69.45
Depreciation
104.42
78.74
73.08
77.83
81.45
59.42
39.80
Profit Before Tax
173.71
126.29
104.35
-105.91
-175.94
12.62
29.66
Tax
38.97
29.09
23.35
-6.96
-18.04
5.33
8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.64
96.86
80.78
-98.95
-157.90
7.29
21.35
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
134.64
96.86
80.78
-98.95
-157.90
7.29
21.35
Share in Profit of Associates
0.36
0.85
0.74
0.75
-1.93
-1.33
1.03
Minority Interest
11.64
0.58
6.31
28.69
20.62
0.17
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.94
81.51
70.59
-62.81
-110.25
8.38
20.43
Equity Capital
791.85
791.67
791.55
790.62
790.34
790.25
788.95
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
Diluted Earnings per share
0.79
0.45
0.51
-0.02
-0.4
0.15
0.16
Operating Profit Margin (Excl OI)
47.38%
47.0%
49.44%
34.34%
20.91%
35.35%
29.97%
Gross Profit Margin
30.64%
27.67%
28.48%
-9.94%
-60.32%
14.61%
17.37%
PAT Margin
14.84%
13.1%
12.98%
-35.0%
-100.8%
1.48%
5.34%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 22.71% vs 18.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 37.33% vs 15.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.71% vs 12.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 3.06% vs 12.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Lemon Tree Hotel With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
907.57
0
907.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
907.57
0
907.57
Raw Material Cost
53.22
0
53.22
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
161.44
0
161.44
Power Cost
67.61
0
67.61
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
195.29
0.00
195.29
Total Expenditure (Excl Depreciation)
477.56
0
477.56
Operating Profit (PBDIT) excl Other Income
430.01
0.00
430.01
Other Income
1.45
0
1.45
Operating Profit (PBDIT)
431.46
0
431.46
Interest
153.42
0
153.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
278.04
0
278.04
Depreciation
104.42
0
104.42
Profit Before Tax
173.71
0
173.71
Tax
38.97
0
38.97
Provisions and contingencies
0.00
0
0.00
Profit After Tax
134.64
0
134.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
134.64
0
134.64
Share in Profit of Associates
0.36
0
0.36
Minority Interest
11.64
0
11.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.94
0
111.94
Equity Capital
791.85
0
791.85
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
30.64%
0%
0.00
30.64%
PAT Margin
14.84%
0%
0.00
14.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 907.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.71% vs 18.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 111.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.33% vs 15.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.71% vs 12.97% in Dec 2023
Nine Monthly - Interest
Interest 153.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.06% vs 12.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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