Lemon Tree Hotels Limited (NSE:LEMONTREE)
India flag India · Delayed Price · Currency is INR
140.92
-0.40 (-0.28%)
Jun 6, 2025, 3:30 PM IST

Lemon Tree Hotels Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
12,86110,7118,7504,0222,517
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Other Revenue
-9.036.614.223.81
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Revenue
12,86110,7208,7574,0272,521
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Revenue Growth (YoY)
19.97%22.43%117.47%59.72%-62.40%
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Cost of Revenue
3,8253,2862,6831,6891,210
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Gross Profit
9,0367,4346,0732,3371,311
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Selling, General & Admin
-128.0371.3153.2150.58
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Other Operating Expenses
2,6712,0131,4921,045643.21
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Operating Expenses
4,0643,2622,5292,1421,769
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Operating Income
4,9724,1723,544195.32-458.04
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Interest Expense
-2,112-2,025-1,773-1,786-1,890
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Interest & Investment Income
105.6667.5850.9665.6687.04
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Earnings From Equity Investments
-2.6778.6910.41-39.95
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Currency Exchange Gain (Loss)
----0.01
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Other Non Operating Income (Expenses)
--58.85-49.58-23.09-7.26
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EBT Excluding Unusual Items
2,9622,1631,780-1,538-2,308
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Impairment of Goodwill
----0-0
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Gain (Loss) on Sale of Investments
--0.243.620.29
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Gain (Loss) on Sale of Assets
--4.681.85-1.890.07
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Other Unusual Items
---90.03120.03
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Pretax Income
2,9622,1581,782-1,446-2,187
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Income Tax Expense
530.81341.26376.98-72.31-322.03
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Earnings From Continuing Operations
2,4311,8171,405-1,374-1,865
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Minority Interest in Earnings
-465.64-332.17-259.76499.28594.74
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Net Income
1,9661,4851,146-874.34-1,271
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Net Income to Common
1,9661,4851,146-874.34-1,271
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Net Income Growth
32.39%29.61%---
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Shares Outstanding (Basic)
793792791791790
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Shares Outstanding (Diluted)
793792791791790
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Shares Change (YoY)
0.12%0.07%0.07%0.10%-
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EPS (Basic)
2.481.881.45-1.11-1.61
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EPS (Diluted)
2.481.881.45-1.11-1.61
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EPS Growth
32.23%29.53%---
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Free Cash Flow
4,4581,3382,228677.5-294.3
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Free Cash Flow Per Share
5.621.692.820.86-0.37
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Gross Margin
70.26%69.35%69.35%58.05%52.01%
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Operating Margin
38.66%38.92%40.47%4.85%-18.17%
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Profit Margin
15.29%13.85%13.08%-21.71%-50.40%
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Free Cash Flow Margin
34.66%12.48%25.45%16.83%-11.67%
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EBITDA
6,3655,0734,3301,036414.65
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EBITDA Margin
49.49%47.32%49.45%25.73%16.45%
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D&A For EBITDA
1,393900.9786.37840.61872.7
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EBIT
4,9724,1723,544195.32-458.04
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EBIT Margin
38.66%38.92%40.47%4.85%-18.17%
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Effective Tax Rate
17.92%15.81%21.15%--
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Revenue as Reported
12,88410,7688,7864,1632,650
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Advertising Expenses
-52.215.659.437.1
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.