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Lemon Tree Hotels Ltd.	QUARTERLY RESULTS

NSE: LEMONTREEEQ BSE: 541233ISIN: INE970X01018INDUSTRY: Hotels, Resorts & Restaurants

BSE

Rs 146.70

Open: 138.55

Today's Range 138.55

147.90

NSE
Rs 146.79
+8.36 (+ 5.70 %)

+8.10 (+ 5.52 %)

Prev Close: 138.60

52 Week Range 110.55

162.25

You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	11629.39 Cr.	P/BV	11.44	Book Value (Rs.)	12.83
52 Week High/Low (Rs.)	162/112	FV/ML	10/1	P/E(X)	59.17
Bookclosure	26/09/2024	EPS (Rs.)	2.48	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24
Net Sales/Income from operations	378.52	355.18	284.37	268.02	327.31
Total Income From Operations	378.52	355.18	284.37	268.02	327.31

EXPENDITURE
Consumption of Raw Materials	22.99	19.63	17.16	16.43	20.52
Power & Fuel	20.18	21.48	0.00	23.37	19.73
Employees Cost	57.05	56.43	54.30	50.71	49.86
Depreciation	34.87	35.07	34.78	34.57	33.39
Other Expenses	74.19	73.44	82.16	62.44	65.73
Total Expenses	209.28	206.05	188.40	187.52	189.23

P/L Before Other Inc. , Int., Excpt. Items & Tax	169.24	149.13	95.97	80.49	138.08
Other Income	0.88	0.62	0.47	2.84	6.52
P/L Before Interest, Excpt. Items & Tax	170.12	149.75	96.44	83.34	144.60
Interest	47.24	50.33	51.33	54.25	55.42
P/L Before Exceptional Items & Tax	122.88	99.42	45.11	29.09	89.18
P/L Before Tax	122.88	99.42	45.11	29.09	89.18
Tax	14.11	19.66	10.23	9.09	5.03
P/L After Tax from Ordinary Activities	108.77	79.76	34.88	20.00	84.15
Net Profit/Loss For the Period	108.77	79.76	34.88	20.00	84.15
Minority Interest	-23.50	-17.35	-5.40	-0.31	-17.02
Share Of P/L Of Associates	-0.63	0.09	0.15	0.12	-0.15
Net P/L After Minority Interest & Share Of Associates	84.64	62.49	29.64	19.81	66.98

Equity Share Capital	791.85	791.85	791.85	791.85	791.85
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.07	0.79	0.37	0.25	0.85
Diluted EPS (Rs.)	1.07	0.79	0.37	0.25	0.85
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.07	0.79	0.37	0.25	0.85
Diluted EPS (Rs.)	1.07	0.79	0.37	0.25	0.85

PBITOE Margin (%)	44.71	41.98	33.74	30.03	42.18
PBTE Margin (%)	32.46	27.99	15.86	10.85	27.24
PBT Margin (%)	32.46	27.99	15.86	10.85	27.24
PAT Margin (%)	28.73	22.45	12.26	7.46	25.70
PAT After MI And SOA Margin (%)	22.36	17.59	10.42	7.39	20.46

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Lemon Tree Hotels Ltd.

QUARTERLY RESULTS