Lemon Tree Hotels · NSE: LEMONTREE · BSE: 541233

Q1 FY25 results · Apr–Jun 2024

Lemon Tree Hotels reported revenue from operations of ₹268.02 crore (up 20.6% from Q1 FY24) and net profit of ₹20.12 crore (down 26.9% from Q1 FY24) for Q1 FY25 (Apr–Jun 2024), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	268.02	222.26	+20.6%	327.31	−18.1%
Other income	0.35	2.35	−84.9%	3.86	−90.8%
Total income	268.37	224.61	+19.5%	331.17	−19.0%
Profit before share of associates & JVs and tax	29.09	35.91	−19.0%	89.18	−67.4%
Share of profit/(loss) of associates & JVs	0.12	0.31		(0.15)
Net profit for the period	20.12	27.53	−26.9%	84.00	−76.0%
Attributable to shareholders of the company	19.81	23.46	−15.6%	66.98	−70.4%
EPS, basic (₹)	0.25	0.30	−16.7%	0.85	−70.6%
Net margin (%)	7.5	12.4		25.7

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	82.85	74.75	+10.8%	102.40	−19.1%
Other income	0.20	0.20	+0.6%	6.10	−96.7%
Total income	83.05	74.95	+10.8%	108.49	−23.5%
Profit before tax	23.74	19.62	+21.0%	50.08	−52.6%
Net profit for the period	16.67	13.89	+20.0%	35.36	−52.9%
EPS, basic (₹)	0.21	0.18	+16.7%	0.45	−53.3%
Net margin (%)	20.1	18.6		34.5

Consolidated

Filed with BSE: 09 Aug 2024, 13:36 IST
Board meeting: 07 Aug 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 09 Aug 2024, 13:36 IST
Board meeting: 07 Aug 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE