Reported Consolidated quarterly numbers for Lemon Tree Hotels are:
Net Sales at Rs 315.77 crore in June 2025 up 17.82% from Rs. 268.02 crore in June 2024.
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Quarterly Net Profit at Rs. 38.33 crore in June 2025 up 93.49% from Rs. 19.81 crore in June 2024.
EBITDA stands at Rs. 142.15 crore in June 2025 up 20.56% from Rs. 117.91 crore in June 2024.
Lemon Tree EPS has increased to Rs. 0.48 in June 2025 from Rs. 0.25 in June 2024.
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Lemon Tree shares closed at 142.11 on August 08, 2025 (NSE)
| Lemon Tree Hotels | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 315.77 | 378.52 | 268.02 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 315.77 | 378.52 | 268.02 | | EXPENDITURE | | Consumption of Raw Materials | 19.79 | 22.99 | 16.43 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 21.89 | 20.18 | 23.37 | | Employees Cost | 57.98 | 57.05 | 50.71 | | Depreciation | 34.21 | 34.87 | 34.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 75.60 | 74.19 | 62.44 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 106.30 | 169.24 | 80.49 | | Other Income | 1.64 | 0.88 | 2.84 | | P/L Before Int., Excpt. Items & Tax | 107.94 | 170.12 | 83.34 | | Interest | 44.68 | 47.24 | 54.25 | | P/L Before Exceptional Items & Tax | 63.26 | 122.88 | 29.09 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 63.26 | 122.88 | 29.09 | | Tax | 14.76 | 14.11 | 9.09 | | P/L After Tax from Ordinary Activities | 48.50 | 108.77 | 20.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 48.50 | 108.77 | 20.00 | | Minority Interest | -9.77 | -23.50 | -0.31 | | Share Of P/L Of Associates | -0.40 | -0.63 | 0.12 | | Net P/L After M.I & Associates | 38.33 | 84.64 | 19.81 | | Equity Share Capital | 791.85 | 791.85 | 791.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.48 | 1.07 | 0.25 | | Diluted EPS | 0.48 | 1.07 | 0.25 | | EPS After Extra Ordinary | | Basic EPS | 0.48 | 1.07 | 0.25 | | Diluted EPS | 0.48 | 1.07 | 0.25 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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