Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,071.00
874.00
402.00
251.00
669.00
549.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
15.00
0.00
0.00
0.00
Net Sales
1,071.00
874.00
386.00
251.00
669.00
549.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
62.00
49.00
27.00
17.00
56.00
49.00
Power & Fuel Cost
78.00
68.00
43.00
32.00
61.00
52.00
Employee Cost
187.00
149.00
97.00
70.00
155.00
120.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
33.00
18.00
12.00
32.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
547.00
427.00
268.00
190.00
426.00
380.00
Operating Profit (PBDIT) excl Other Income
523.00
447.00
118.00
61.00
243.00
168.00
Other Income
12.00
8.00
20.00
21.00
10.00
14.00
Operating Profit (PBDIT)
535.00
456.00
139.00
83.00
254.00
183.00
Interest
208.00
182.00
180.00
190.00
161.00
84.00
Profit before Depriciation and Tax
327.00
273.00
-41.00
-107.00
92.00
98.00
Depreciation
112.00
96.00
104.00
107.00
92.00
54.00
Profit Before Taxation & Exceptional Items
215.00
177.00
-145.00
-214.00
0.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
215.00
178.00
-144.00
-218.00
-2.00
45.00
Provision for Tax
34.00
37.00
-7.00
-32.00
10.00
-11.00
Profit After Tax
181.00
139.00
-138.00
-182.00
-10.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-268.00
-382.00
-295.00
-168.00
-110.00
-163.00
Profit Available for appropriations
-119.00
-268.00
-382.00
-295.00
-119.00
-110.00
Appropriations
-119.00
-268.00
-382.00
-295.00
-119.00
-110.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.88
1.45
-1.11
-1.61
-0.12
0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.42% vs 126.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.91% vs 277.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.33% vs 0.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.59% vs 200.92% in Mar 2023
Compare Profit and Loss Results of Lemon Tree Hotel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,071.00
0
1,071.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,071.00
0
1,071.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
62.00
0
62.00
0%
Power & Fuel Cost
78.00
0
78.00
0%
Employee Cost
187.00
0
187.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
52.00
0
52.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
547.00
0
547.00
0%
Operating Profit (PBDIT) excl Other Income
523.00
0.00
523.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
535.00
0
535.00
0%
Interest
208.00
0
208.00
0%
Profit before Depriciation and Tax
327.00
0
327.00
0%
Depreciation
112.00
0
112.00
0%
Profit Before Taxation & Exceptional Items
215.00
0
215.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
215.00
0
215.00
0%
Provision for Tax
34.00
0
34.00
0%
Profit After Tax
181.00
0
181.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-268.00
0
-268.00
0%
Profit Available for appropriations
-119.00
0
-119.00
0%
Appropriations
-119.00
0
-119.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.88
0
1.88
0%
Profit And Loss - 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 126.10% in Mar 2023
Profit And Loss - 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 277.18% in Mar 2023
Profit And Loss - Interest
Interest 208.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.33% vs 0.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.59% vs 200.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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