Lemon Tree Hotels Ltd.

Sector Hotels Restaurants & Tourism Industry Hotels

153.36

-4.17 (-2.65%)

Sector Hotels Restaurants & Tourism Industry Hotels

NSE BSE

Sector Hotels Restaurants & Tourism
Industry Hotels

153.36

-4.17 (-2.65%)
16:02 Dec 20

Quality

66/100
High Financial Strength

Valuation

22/100
Expensive Valuation

Technical

54/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	251.72	402.24	874.99	1071.12	1168.39
Operating Expenses +	190.46	283.57	427.43	547.88	609.19
Raw Material	0	0	0	0	70.75
Increase Decrease in Cost	0	0	0	0	0
Other Manufacturing Expense	17.84	27.85	49.9	62.78	63.04
Employee Cost	70.39	97.32	149.73	187.75	203.86
Miscellaneous Expenses	102.23	158.4	227.8	297.35	271.54
Operating Profit	61.26	118.67	447.56	523.24	559.2
Other Income	13.26	14.03	3.58	5.64	12.01
Depreciation	107.55	104.35	96.6	112.13	136.08
Interest	181.72	173.98	177.17	201.62	216.54
Profit before tax and exceptio..	-214.75	-145.63	177.37	215.13	218.59
Exceptional Items	0	0	0	0	0
PBT	-214.75	-145.63	177.37	215.13	218.59
Provision for Taxation	-32.2	-7.23	37.7	34.13	36.1
Net Profit	-182.55	-138.4	139.67	181.01	182.48
NET Profit after MI	-127.07	-87.43	114.56	148.49	151.83
EPS	-1.61	-1.11	1.45	1.88	1.92
Operating Profit Margin (%)	24.34	29.5	51.15	48.85	47.86
Net Profit Margin (%)	-50.48	-21.74	13.09	13.86	12.99

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	22.80	22.80	22.90	23.20	23.30
FII	21.80	27.60	27.10	22.80	24.80
MF	17.40	13.90	13.50	12.90	12.20
Public	36.50	34.30	34.60	38.90	38.40
Others	0.00	0.10	0.10	0.10	0.10
Others	1.50	1.30	1.80	2.10	1.20