Lemon Tree Hotels Ltd
BSE: 541233
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 104.92-21.5% | 133.62+7.2% | 124.62+37.1% | 90.90-2.1% | 92.89-16.0% | 110.64+6.2% | 104.21+19.9% | 86.94 |
| Other Income | 0.38-69.7% | 1.26+260.6% | 0.35+15.3% | 0.30+3.4% | 0.29+68.7% | 0.17-32.7% | 0.26+12.1% | 0.23 |
| Total Income | 105.30-21.9% | 134.89+7.9% | 124.97+37.0% | 91.21-2.1% | 93.19-15.9% | 110.81+6.1% | 104.47+19.8% | 87.17 |
| EXPENSES | ||||||||
| Expenditure | 70.74-5.5% | 74.85+2.0% | 73.38+23.7% | 59.30-7.6% | 64.18+6.9% | 60.02-6.5% | 64.22+7.5% | 59.75 |
| Tax | 8.88-45.4% | 16.26+68.5% | 9.65+3.3% | 9.35+9.5% | 8.53-42.5% | 14.84+26.3% | 11.74+45.8% | 8.05 |
| PROFIT | ||||||||
| PBT | 34.56-41.0% | 58.55+78.4% | 32.81+2.8% | 31.90+10.0% | 29.01-42.9% | 50.79+26.2% | 40.24+46.8% | 27.42 |
| Net Profit | 25.68-39.3% | 42.29+82.6% | 23.16+2.7% | 22.56+10.2% | 20.47-43.1% | 35.96+26.2% | 28.50+47.2% | 19.36 |
| KEY METRICS | ||||||||
| OPM % | 42.08%-9.22pp | 51.30%+15.93pp | 35.37%-12.46pp | 47.83%+3.72pp | 44.11%-13.47pp | 57.58%+32.77pp | 24.81%+9.94pp | 14.87% |
| NPM % | 24.39%-6.96pp | 31.35%+12.82pp | 18.53%-6.20pp | 24.73%+2.76pp | 21.97%-10.48pp | 32.45%+5.17pp | 27.28%+5.07pp | 22.21% |
| EPS | 0.32-39.6% | 0.53+82.8% | 0.29+3.6% | 0.28+7.7% | 0.26-42.2% | 0.45+25.0% | 0.36+50.0% | 0.24 |
Corporate Events
Board MeetingLEMONTREE
202618Sep
Board Meeting
The 34th AGM will be held to transact ordinary business incl…
BSE Filing ↗ Board MeetingLEMONTREE
20267Aug
Board Meeting
The meeting of the Board of Directors of the Company is sche…
BSE Filing ↗ Board MeetingLEMONTREE
202628May
Board Meeting
The board meeting is scheduled to consider and approve the A…
BSE Filing ↗ Board MeetingLEMONTREE
20247Aug
Board Meeting
Consider and approve, the Unaudited Financial Results of the…
BSE Filing ↗ Board MeetingLEMONTREE
202429May
Board Meeting
consider and approve Audited Financial Results for the Quart…
BSE Filing ↗ Board MeetingLEMONTREE
20246Feb
Board Meeting
Consider and approve Unaudited Financial Results for the Qua…
BSE Filing ↗ Board MeetingLEMONTREE
20239Nov
Board Meeting
Consider and approve Unaudited Financial Results for the Qua…
BSE Filing ↗ Board MeetingLEMONTREE
202330Jun
Board Meeting
Approval of Unaudited (Standalone and Consolidated) financia…
BSE Filing ↗