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Friday, 03 October 2025 09:54 AM	Asian-Paints2346.00	Hind-Unilever2522.00	ITC404.90	Trent4824.80	Larsen-and-Toubro3693.00	M-and-M3423.80	Reliance-Industr1363.60	Tata-Motors725.10	Tata-Steel173.25	Titan-Company3404.00	SBI871.55	Bharat-Electron413.25	Kotak-Mah-Bank2094.00	Infosys1443.10	Bajaj-Finance978.60	Sun-PharmaInds1631.50	HDFC-Bank958.80	TCS2914.80	ICICI-Bank1370.20	Power-Grid-Corpn284.00	Maruti-Suzuki15835.20	Axis-Bank1180.35	HCL-Technologies1393.40	NTPC340.60	Bharti-Airtel1872.85	Tech-Mahindra1419.45	Adani-Ports1426.95	UltraTech-Cem12040.00	Bajaj-Finserv1984.90	Eternal-Ltd329.05
15 mins delay SENSEX 80,969.58 [-13.73]	10.35 0.44%	-13.60 -0.54%	-0.75 -0.18%	-8.70 -0.18%	22.85 0.62%	-39.20 -1.13%	-5.20 -0.38%	6.95 0.97%	5.75 3.43%	-1.65 -0.05%	7.50 0.87%	6.70 1.65%	31.05 1.51%	-2.55 -0.18%	-9.00 -0.91%	-4.65 -0.28%	-6.40 -0.66%	0.70 0.02%	-1.75 -0.13%	3.25 1.16%	-136.00 -0.85%	20.95 1.81%	3.95 0.28%	0.45 0.13%	5.50 0.29%	3.00 0.21%	4.70 0.33%	-78.75 -0.65%	-23.05 -1.15%	0.10 0.03%

Profit and Loss

Lemon Tree Hotels Ltd

Industry : Hotels

BSE Code

ISIN Demat

Book Value()

541233

INE970X01018

15.8731938

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

LEMONTREE

126.02

13179.02

EPS(TTM)

Face Value()

Div & Yield %

1.32

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Rooms, Restaurants, Banquets and Other Services	384.63	357.38	310.50	129.19	79.92	269.58
Other Income	6.49	15.23	4.28	6.38	7.04	5.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	391.12	372.61	314.78	135.57	86.96	274.68
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00	6.16	4.12	15.19
Operating Expenses	40.51	33.77	30.18	10.45	5.91	20.82
Employee Cost	70.64	66.28	53.63	37.68	25.34	61.48
Power & Fuel Cost	21.89	20.58	19.74	12.95	9.51	20.59
Selling & Administrative Expenses	51.95	45.14	34.33	21.25	18.47	41.23
Miscellaneous Expenses	1.98	1.30	0.27	0.71	6.77	2.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	186.96	167.07	138.15	89.20	70.12	161.61
Operating Profit	204.16	205.53	176.64	46.37	16.83	113.07
Interest	42.43	48.71	44.96	47.94	48.19	48.16
Gross Profit	161.73	156.82	131.68	-1.57	-31.36	64.91
Depreciation	19.53	21.05	19.99	21.03	22.51	24.26
Profit Before Tax	142.20	135.77	111.69	-22.60	-53.87	40.65
Tax	24.87	23.56	19.92	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	16.83	15.27	13.03	-6.55	-13.14	8.45
Reported Net Profit	100.49	96.93	78.73	-16.06	-40.73	32.20
Extraordinary Items	0.00	0.02	0.06	0.32	-5.89	1.08
Adjusted Net Profit	100.49	96.91	78.67	-16.38	-34.84	31.12
Adjustment below Net Profit	0.00	0.00	-6.21	0.00	0.00	-21.96
P & L Balance brought forward	231.28	134.35	61.83	77.89	118.62	108.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	331.77	231.28	134.35	61.83	77.89	118.71
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.27	1.22	0.99	-0.20	-0.52	0.41
Earnings Per Share(Adj)-Unit Curr	1.27	1.22	0.99	-0.20	-0.52	0.41
Book Value-Unit Curr	15.88	14.61	13.38	12.49	12.69	13.21
Book Value(Adj)-Unit Curr	15.88	14.61	13.38	12.49	12.69	13.21

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