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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Lemon Tree Hotels Ltd.
( in Crs.)

ParticularsDec 23Sep 23Jun 23Mar 23Dec 22
Net Sales/Income from operations102.0778.0674.7595.2481.67
Total Income From Operations102.0778.0674.7595.2481.67
      
EXPENDITURE     
Consumption of Raw Materials3.243.312.923.103.23
Power & Fuel4.785.385.464.880.00
Employees Cost17.3216.4415.5014.1913.49
Depreciation5.335.285.264.925.03
Other Expenses17.8315.6814.5716.1515.70
Total Expenses48.5046.0843.7043.2537.46
      
P/L Before Other Inc. , Int., Excpt. Items & Tax53.5731.9931.0551.9944.21
Other Income4.910.210.201.780.15
P/L Before Interest, Excpt. Items & Tax58.4832.1931.2553.7844.35
Interest12.2511.3711.6311.2610.24
P/L Before Exceptional Items & Tax46.2420.8219.6242.5134.12
P/L Before Tax46.2420.8219.6242.5134.12
Tax12.415.985.7312.3110.00
P/L After Tax from Ordinary Activities33.8214.8413.8930.2124.11
Net Profit/Loss For the Period33.8214.8413.8930.2124.11
      
Equity Share Capital791.67791.66791.63791.61791.55
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.430.190.180.380.30
Diluted EPS (Rs.)0.430.190.180.380.30
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.430.190.180.380.30
Diluted EPS (Rs.) 0.430.190.180.380.30
      
PBITOE Margin (%)52.4840.9741.5354.5954.12
PBTE Margin (%)45.2926.6626.2444.6341.77
PBT Margin (%)45.2926.6626.2444.6341.77
PAT Margin (%)33.1319.0118.5731.7129.52
ParticularsDec 23
Net Sales/Income from operations102.07
Total Income From Operations102.07
  
EXPENDITURE 
Consumption of Raw Materials3.24
Power & Fuel4.78
Employees Cost17.32
Depreciation5.33
Other Expenses17.83
Total Expenses48.50
P/L Before Other Inc. , Int., Excpt. Items & Tax53.57
Other Income4.91
P/L Before Interest, Excpt. Items & Tax58.48
Interest12.25
P/L Before Exceptional Items & Tax46.24
P/L Before Tax46.24
Tax12.41
P/L After Tax from Ordinary Activities33.82
Net Profit/Loss For the Period33.82
Equity Share Capital791.67
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.43
Diluted EPS (Rs.)0.43
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.43
Diluted EPS (Rs.) 0.43
PBITOE Margin (%)52.48
PBTE Margin (%)45.29
PBT Margin (%)45.29
PAT Margin (%)33.13