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NINE MONTHS RESULTS

Lemon Tree Hotels Ltd.

GO

Jul 18 BSE 154.40 ( -0.65 -0.42%)

Volume289796

Prev. Close
155.05

Open Price
155.10

Today's Low / High

151.05 156.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

110.55 162.25

Jul 18 NSE 154.58( -0.42 -0.27%)

Volume3459494

Prev. Close
155.00

Open Price
155.00

Today's Low / High

151.15 156.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

112.29 162.40

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	273.99	254.98	215.02	92.01	49.53
Total Income From Operations	273.99	254.98	215.02	92.01	49.53

EXPENDITURE
Consumption of Raw Materials	10.65	9.47	9.20	4.61	2.70
Power & Fuel	16.86	15.62	0.00	0.00	2.47
Employees Cost	52.70	49.55	38.92	26.48	16.76
Depreciation	14.61	15.89	15.03	15.99	16.88
Other Expenses	59.83	46.93	50.05	31.07	19.21
Total Expenses	154.64	137.45	113.20	78.16	58.02

P/L Before Other Inc. , Int., Excpt. Items & Tax	119.35	117.53	101.82	13.86	-8.49
Other Income	0.69	5.31	0.36	0.98	4.17
P/L Before Interest, Excpt. Items & Tax	120.05	122.85	102.18	14.83	-4.32
Interest	28.65	37.15	31.37	33.77	34.61
P/L Before Exceptional Items & Tax	91.40	85.70	70.81	-18.94	-38.93
P/L Before Tax	91.40	85.70	70.81	-18.94	-38.93
Tax	26.87	24.12	20.65	-5.51	-11.41
P/L After Tax from Ordinary Activities	64.53	61.57	50.16	-13.43	-27.52
Net Profit/Loss For the Period	64.53	61.57	50.16	-13.43	-27.52

Equity Share Capital	791.85	791.67	791.55	790.62	790.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.81	0.78	0.63	-0.17	-0.35
Diluted EPS (Rs.)	0.81	0.78	0.63	-0.17	-0.35
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.81	0.78	0.63	-0.17	-0.35
Diluted EPS (Rs.)	0.81	0.78	0.63	-0.17	-0.35

PBITOE Margin (%)	43.56	46.09	47.35	15.06	-17.14
PBTE Margin (%)	33.35	33.60	32.93	-20.57	-78.60
PBT Margin (%)	33.35	33.60	32.93	-20.57	-78.60
PAT Margin (%)	23.55	24.14	23.32	-14.59	-55.56

Particulars	Dec 24
Net Sales/Income from operations	273.99
Total Income From Operations	273.99

EXPENDITURE
Consumption of Raw Materials	10.65
Power & Fuel	16.86
Employees Cost	52.70
Depreciation	14.61
Other Expenses	59.83
Total Expenses	154.64
P/L Before Other Inc. , Int., Excpt. Items & Tax	119.35
Other Income	0.69
P/L Before Interest, Excpt. Items & Tax	120.05
Interest	28.65
P/L Before Exceptional Items & Tax	91.40
P/L Before Tax	91.40
Tax	26.87
P/L After Tax from Ordinary Activities	64.53
Net Profit/Loss For the Period	64.53
Equity Share Capital	791.85
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.81
Diluted EPS (Rs.)	0.81
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.81
Diluted EPS (Rs.)	0.81
PBITOE Margin (%)	43.56
PBTE Margin (%)	33.35
PBT Margin (%)	33.35
PAT Margin (%)	23.55