down arrow

Lemon Tree Hotel

  • Market Cap: Mid Cap
  • Industry: Hotel, Resort & Restaurants
  • ISIN: INE970X01018
  • NSEID: LEMONTREE
  • BSEID: 541233
INR
140.10
2.8 (2.04%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 16.62 lacs

Click here to access the older version
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
355.18
284.37
268.02
327.31
290.18
227.20
224.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
355.18
284.37
268.02
327.31
290.18
227.20
224.23
Raw Material Cost
19.63
17.16
16.43
20.52
16.64
13.19
12.43
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
56.43
54.30
50.71
49.86
48.99
46.30
42.59
Power Cost
21.48
22.76
23.37
19.73
19.94
19.10
19.28
Manufacturing Expenses
0.00
0.00
0.01
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
73.44
59.40
62.43
65.73
63.38
46.74
43.46
Total Expenditure (Excl Depreciation)
170.98
153.62
152.95
155.84
148.95
125.33
117.76
Operating Profit (PBDIT) excl Other Income
184.20
130.75
115.07
171.47
141.23
101.87
106.47
Other Income
0.62
0.47
0.36
3.86
0.68
2.92
0.38
Operating Profit (PBDIT)
184.82
131.22
115.43
175.33
141.91
104.79
106.85
Interest
50.33
51.33
51.76
52.75
53.38
47.35
48.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
134.49
79.89
63.67
122.58
88.53
57.44
58.71
Depreciation
35.07
34.78
34.57
33.39
33.34
22.60
22.79
Profit Before Tax
99.51
45.26
29.21
89.03
55.54
35.04
36.22
Tax
19.66
10.23
9.09
5.03
11.75
8.65
8.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.75
34.89
20.00
84.15
43.45
26.19
27.22
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
79.75
34.89
20.00
84.15
43.45
26.19
27.22
Share in Profit of Associates
0.09
0.15
0.12
-0.15
0.34
0.20
0.31
Minority Interest
17.35
5.40
0.31
17.02
8.39
3.74
4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.49
29.64
19.81
66.98
35.40
22.65
23.46
Equity Capital
791.85
791.85
791.85
791.85
791.67
791.66
791.63
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)
0.79
0.37
0.25
0.85
0.45
0.29
0.3
Diluted Earnings per share
0.79
0.37
0.25
0.85
0.45
0.29
0.3
Operating Profit Margin (Excl OI)
51.86%
45.98%
42.93%
52.39%
48.67%
44.84%
47.48%
Gross Profit Margin
37.87%
28.09%
23.76%
37.45%
30.51%
25.28%
26.18%
PAT Margin
22.48%
12.32%
7.51%
25.66%
15.09%
11.62%
12.28%
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 Dec 2024 is 22.40% vs 24.25% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 76.53% vs -11.43% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 30.43% vs 11.67% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is -5.71% vs 19.98% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Lemon Tree Hotel With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
355.18
533.99
-178.81
-33.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
355.18
533.99
-178.81
-33.49%
Raw Material Cost
19.63
48.97
-29.34
-59.91%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
56.43
79.85
-23.42
-29.33%
Power Cost
21.48
0.00
21.48
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.44
160.16
-86.72
-54.15%
Total Expenditure (Excl Depreciation)
170.98
288.98
-118.00
-40.83%
Operating Profit (PBDIT) excl Other Income
184.20
245.01
-60.81
-24.82%
Other Income
0.62
32.37
-31.75
-98.08%
Operating Profit (PBDIT)
184.82
277.38
-92.56
-33.37%
Interest
50.33
98.93
-48.60
-49.13%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
134.49
172.34
-37.85
-21.96%
Depreciation
35.07
92.26
-57.19
-61.99%
Profit Before Tax
99.51
73.45
26.06
35.48%
Tax
19.66
38.73
-19.07
-49.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.75
41.36
38.39
92.82%
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
79.75
41.36
38.39
92.82%
Share in Profit of Associates
0.09
-6.65
6.74
101.35%
Minority Interest
17.35
12.45
4.90
39.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.49
22.26
40.23
180.73%
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)
0.79
0.95
-0.16
-16.84%
Diluted Earnings per share
0.79
1.49
-0.70
-46.98%
Operating Profit Margin (Excl OI)
51.86%
45.88%
0.00
5.98%
Gross Profit Margin
37.87%
32.27%
0.00
5.60%
PAT Margin
22.48%
6.50%
0.00
15.98%
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 355.18 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 24.90% vs 6.10% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 22.40% vs 24.25% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.49 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 110.83% vs 49.62% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 76.53% vs -11.43% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.20 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 40.88% vs 13.63% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 30.43% vs 11.67% in Dec 2023

Quarterly - Interest
Interest 50.33 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -1.95% vs -0.83% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -5.71% vs 19.98% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.86%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."