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NINE MONTHS RESULTS

Lemon Tree Hotels Ltd.

GO

May 09 BSE 145.50 ( -6.75 -4.43%)

Volume283139

Prev. Close
152.25

Open Price
153.25

Today's Low / High

144.55 153.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

89.38 158.05

May 09 NSE 145.40( -6.85 -4.50%)

Volume2076551

Prev. Close
152.25

Open Price
152.50

Today's Low / High

144.50 152.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

89.30 158.00

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	254.98	215.02	92.01	49.53	207.52
Total Income From Operations	254.98	215.02	92.01	49.53	207.52

EXPENDITURE
Consumption of Raw Materials	9.47	9.20	4.61	2.70	12.83
Power & Fuel	15.62	0.00	0.00	2.47	16.28
Employees Cost	49.55	38.92	26.48	16.76	46.46
Depreciation	15.89	15.03	15.99	16.88	16.55
Other Expenses	46.93	50.05	31.07	19.21	51.81
Total Expenses	137.45	113.20	78.16	58.02	143.93

P/L Before Other Inc. , Int., Excpt. Items & Tax	117.53	101.82	13.86	-8.49	63.59
Other Income	5.31	0.36	0.98	4.17	3.43
P/L Before Interest, Excpt. Items & Tax	122.85	102.18	14.83	-4.32	67.02
Interest	37.15	31.37	33.77	34.61	35.17
P/L Before Exceptional Items & Tax	85.70	70.81	-18.94	-38.93	31.85
P/L Before Tax	85.70	70.81	-18.94	-38.93	31.85
Tax	24.12	20.65	-5.51	-11.41	7.33
P/L After Tax from Ordinary Activities	61.57	50.16	-13.43	-27.52	24.52
Net Profit/Loss For the Period	61.57	50.16	-13.43	-27.52	24.52

Equity Share Capital	791.67	791.55	790.62	790.34	790.25
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.78	0.63	-0.17	-0.35	0.31
Diluted EPS (Rs.)	0.78	0.63	-0.17	-0.35	0.31
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.78	0.63	-0.17	-0.35	0.31
Diluted EPS (Rs.)	0.78	0.63	-0.17	-0.35	0.31

PBITOE Margin (%)	46.09	47.35	15.06	-17.14	30.64
PBTE Margin (%)	33.60	32.93	-20.57	-78.60	15.34
PBT Margin (%)	33.60	32.93	-20.57	-78.60	15.34
PAT Margin (%)	24.14	23.32	-14.59	-55.56	11.81

Particulars	Dec 23
Net Sales/Income from operations	254.98
Total Income From Operations	254.98

EXPENDITURE
Consumption of Raw Materials	9.47
Power & Fuel	15.62
Employees Cost	49.55
Depreciation	15.89
Other Expenses	46.93
Total Expenses	137.45
P/L Before Other Inc. , Int., Excpt. Items & Tax	117.53
Other Income	5.31
P/L Before Interest, Excpt. Items & Tax	122.85
Interest	37.15
P/L Before Exceptional Items & Tax	85.70
P/L Before Tax	85.70
Tax	24.12
P/L After Tax from Ordinary Activities	61.57
Net Profit/Loss For the Period	61.57
Equity Share Capital	791.67
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.78
Diluted EPS (Rs.)	0.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.78
Diluted EPS (Rs.)	0.78
PBITOE Margin (%)	46.09
PBTE Margin (%)	33.60
PBT Margin (%)	33.60
PAT Margin (%)	24.14