Lemon Tree Hotels Limited
NSE:LEMONTREE.NS
165.83 (INR) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,860.777 | 10,720.259 | 8,391.797 | 3,846.582 | 2,440.404 | 6,615.818 | 5,448.32 | 4,778.459 | 4,065.909 | 3,590.54 | 2,839.1 | 2,196.11 | 2,147.29 |
| Cost of Revenue
| 5,217.806 | 3,285.794 | 2,065.668 | 1,337.099 | 938.071 | 2,253.982 | 3,269.365 | 2,854.503 | 1,452.21 | 1,323.87 | 1,181.14 | 981.71 | 859 |
| Gross Profit
| 7,642.971 | 7,434.465 | 6,326.129 | 2,509.483 | 1,502.333 | 4,361.836 | 2,178.955 | 1,923.956 | 2,613.699 | 2,266.67 | 1,657.96 | 1,214.4 | 1,288.29 |
| Gross Profit Ratio
| 0.594 | 0.693 | 0.754 | 0.652 | 0.616 | 0.659 | 0.4 | 0.403 | 0.643 | 0.631 | 0.584 | 0.553 | 0.6 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 235.647 | 184.881 | 141.235 | 117.439 | 187.648 | 178.566 | 190.313 | 186.715 | 172.63 | 154.14 | 125.65 | 105.37 |
| Selling & Marketing Expenses
| 0 | 52.196 | 15.647 | 9.427 | 7.097 | 29.003 | 20.834 | 20.779 | 30.245 | 28.16 | 31.24 | 19.43 | 27.29 |
| SG&A
| 2,694.706 | 287.843 | 200.528 | 150.662 | 124.536 | 215.979 | 199.4 | 211.092 | 216.96 | 200.79 | 185.38 | 145.08 | 132.66 |
| Other Expenses
| 0 | 0 | 2,593.479 | 2,172.844 | 1,838.991 | 0 | 98.402 | 0 | 2,421.953 | 2,065.88 | 1,472.58 | 1,069.32 | 1,147.03 |
| Operating Expenses
| 2,694.706 | 128.026 | 2,794.007 | 2,323.506 | 1,963.527 | 4,361.836 | 2,528.817 | 3,130.289 | 2,638.913 | 2,266.67 | 1,657.96 | 1,214.4 | 1,279.69 |
| Operating Income
| 4,948.265 | 7,306.439 | 3,543.567 | 195.315 | -458.041 | 1,522.2 | 1,147.587 | 837.081 | 662.959 | 503.19 | -6.63 | -68.97 | 143.82 |
| Operating Income Ratio
| 0.385 | 0.682 | 0.422 | 0.051 | -0.188 | 0.23 | 0.211 | 0.175 | 0.163 | 0.14 | -0.002 | -0.031 | 0.067 |
| Total Other Income Expenses Net
| -1,983.331 | -5,148.116 | -1,761.185 | -1,641.238 | -1,729.401 | -1,543.968 | -694.913 | -653.762 | -666.254 | -675.95 | -594.17 | -286.92 | -369.33 |
| Income Before Tax
| 2,964.934 | 2,158.323 | 1,782.382 | -1,445.923 | -2,187.442 | -21.768 | 452.674 | 183.319 | -3.295 | -172.76 | -600.8 | -355.89 | -225.51 |
| Income Before Tax Ratio
| 0.231 | 0.201 | 0.212 | -0.376 | -0.896 | -0.003 | 0.083 | 0.038 | -0.001 | -0.048 | -0.212 | -0.162 | -0.105 |
| Income Tax Expense
| 530.81 | 341.257 | 376.982 | -72.306 | -322.025 | 108.777 | -111.114 | 37.783 | 47.906 | 125.23 | 31.55 | 37.16 | -25.78 |
| Net Income
| 1,965.811 | 1,484.899 | 1,145.636 | -874.339 | -1,270.682 | -95.37 | 528.783 | 141.943 | -61.658 | -312 | -534.06 | -493.26 | -206.65 |
| Net Income Ratio
| 0.153 | 0.139 | 0.137 | -0.227 | -0.521 | -0.014 | 0.097 | 0.03 | -0.015 | -0.087 | -0.188 | -0.225 | -0.096 |
| EPS
| 2.49 | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.08 | -0.4 | -0.68 | -0.64 | -0.26 |
| EPS Diluted
| 2.49 | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.08 | -0.4 | -0.68 | -0.63 | -0.26 |
| EBITDA
| 6,470.228 | 5,304.548 | 4,521.746 | 1,396.077 | 778.175 | 2,472.308 | 1,794.253 | 1,446.821 | 1,244.167 | 1,036.78 | 611.07 | 441.31 | 489.64 |
| EBITDA Ratio
| 0.503 | 0.495 | 0.539 | 0.363 | 0.319 | 0.374 | 0.329 | 0.303 | 0.306 | 0.289 | 0.215 | 0.201 | 0.228 |