Here are the latest quarterly results of LEMON TREE HOTELS. For more details, see the LEMON TREE HOTELS financial fact sheet and LEMON TREE HOTELS share price. For a sector overview, read our hotels sector report.
No. of Mths Qtr. Ending |
3
Dec-22* |
3
Mar-23* |
3
Jun-23* |
3
Sep-23* |
3
Dec-23* |
3
Mar-24* |
3
Jun-24* |
3
Sep-24* |
8-Qtr Chart Click to enlarge |
|
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | Rs m | 2,335 | 2,527 | 2,242 | 2,294 | 2,887 | 3,273 | 2,680 | 2,844 | |
Other income | Rs m | 21 | 36 | 14 | 17 | 43 | 65 | 28 | 29 | |
Turnover | Rs m | 2,356 | 2,563 | 2,257 | 2,311 | 2,930 | 3,338 | 2,709 | 2,873 | |
Expenses | Rs m | 1,071 | 1,128 | 1,178 | 1,253 | 1,490 | 1,558 | 1,530 | 1,536 | |
Gross profit | Rs m | 1,265 | 1,399 | 1,065 | 1,041 | 1,397 | 1,715 | 1,151 | 1,307 | |
Depreciation | Rs m | 236 | 235 | 228 | 226 | 333 | 334 | 346 | 348 | |
Interest | Rs m | 460 | 467 | 492 | 483 | 555 | 554 | 543 | 538 | |
Profit before tax | Rs m | 590 | 732 | 359 | 348 | 552 | 892 | 291 | 451 | |
Tax | Rs m | 106 | 143 | 87 | 86 | 118 | 50 | 91 | 102 | |
Profit after tax | Rs m | 484 | 589 | 272 | 262 | 435 | 842 | 200 | 349 | |
Gross profit margin | % | 54.2 | 55.4 | 47.5 | 45.4 | 48.4 | 52.4 | 42.9 | 46.0 | |
Effective tax rate | % | 18.0 | 19.6 | 24.2 | 24.8 | 21.3 | 5.6 | 31.2 | 22.7 | |
Net profit margin | % | 20.7 | 23.3 | 12.1 | 11.4 | 15.1 | 25.7 | 7.5 | 12.3 | |
Diluted EPS | Rs | 0.6 | 0.7 | 0.3 | 0.3 | 0.5 | 1.1 | 0.3 | 0.4 | |
Diluted EPS (TTM) | Rs | 0.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.3 | 2.2 | 2.3 | |
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