Lemon Tree Hotels profit and loss

Latest FY26

Revenue: ₹1,445cr+12.3% on FY25
EBITDA: ₹691cr+9.0% on FY25
Net profit: ₹288cr+18.6% on FY25
EPS: ₹2.87+15.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	1,473	1,445	1,286	1,071	875	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	8.7	8.2	2.3	5.6	3.6
	1,482	1,453	1,288	1,077	879
	85.4	84.8	76.2	62.8	49.9
	246	239	218	188	150
	159	167	201	202	177
	141	139	139	112	96.6
	442	429	357	297	228
	1,073	1,059	992	862	701
	700	691	634	523	448
	560	552	495	411	351
Profit
	409	393	296	215	177
	−33.3	−33.3	0.0	0.0	0.0
	376	360	296	215	177
	52.0	46.9	36.3	33.5	26.9
	25.8	23.9	16.8	0.6	10.8
	77.8	70.8	53.1	34.1	37.7
	−0.8	−0.9	−0.3	0.7	0.9
	298	288	243	182	141
	298	289	243	181	140
	−0.3	−0.2	0.0	−0.4	0.2
	297	288	243	181	141
	235	227	197	148	115
	62.8	61.2	46.6	33.2	26.0
Per share
	₹2.97	₹2.87	₹2.48	₹1.88	₹1.45
	₹2.97	₹2.87	₹2.48	₹1.88	₹1.45
Other comprehensive income — detail
	−0.3	−0.2	0.0	—	—
	−0.4	−0.3	0.1	−0.4	0.2
	−0.1	−0.1	0.0	—	—
	—	—	—	−0.0	0.1
	235	227	197	148	115
	62.7	61.2	46.5	33.1	26.0
Per share — as-filed variants
	₹2.97	₹2.87	₹2.48	₹1.88	₹1.45
	₹2.97	₹2.87	₹2.48	₹1.88	₹1.45
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,388	1,360	1,210	1,008	825
	94.2%	94.1%	94.1%	94.1%	94.3%
Adjusted (ex-exceptional items) — derived
	409	393	296	215	177
	−33.3	−33.3	0.0	0.0	0.0
	324	315	243	182	141
	₹3.23	₹3.14	₹2.48	₹1.88	₹1.45

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

LEMONTREE₹111.34

Lemon Tree Hotels Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersINDHOTEL CHALET SAMHI MMTC INDIAMART IGIL SAPPHIRE SCIMcap ₹8,816 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	875.0	1,071.1	1,286.1	1,444.5	1,473.3
Other Income	3.6	5.6	2.3	8.2	8.7
Total Income	878.6	1,076.8	1,288.4	1,452.7	1,482.0
Expenses
+ Cost of Materials Consumed	49.9	62.8	76.2	84.8	85.4
+ Employee Benefit Expense	149.7	187.8	218.5	239.3	246.0
+ Finance Costs	177.2	201.6	200.7	167.2	158.9
+ Depreciation & Amortisation	96.6	112.1	139.3	138.8	140.7
+ Other Expenses	227.8	297.3	357.3	429.3	441.5
Total Expenses	701.2	861.6	991.9	1,059.3	1,072.5
EBITDA	447.6	523.2	634.1	691.2	700.4
EBIT	351.0	411.1	494.8	552.4	559.7
Profit
PBT before Exceptional Items	177.4	215.1	296.5	393.3	409.5
+ Exceptional Items	0.0	0.0	0.0	-33.3	-33.3
Pretax Income	177.4	215.1	296.5	360.1	376.2
+ Current Tax	26.9	33.5	36.3	46.9	52.0
+ Deferred Tax	10.8	0.6	16.8	23.9	25.8
Tax Expense	37.7	34.1	53.1	70.8	77.8
+ Share of Associates & JVs	0.9	0.7	-0.3	-0.9	-0.8
Net Income	140.5	181.7	243.1	288.3	297.6
+ Net Income — Continuing Ops	139.7	181.0	243.4	289.3	298.4
+ Other Comprehensive Income	0.2	-0.4	0.0	-0.2	-0.3
Total Comprehensive Income	140.7	181.3	243.2	288.1	297.3
Net Income to Common	114.6	148.5	196.6	227.1	234.8
Minority Interest	26.0	33.2	46.6	61.2	62.8
Per Share
Basic EPS	1.45	1.88	2.48	2.87	2.97
Diluted EPS	1.45	1.88	2.48	2.87	2.97
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.0	-0.2	-0.3
+ Items NOT to be Reclassified to P&L	0.2	-0.4	0.1	-0.3	-0.4
+ Tax on Items NOT to be Reclassified	—	—	0.0	-0.1	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	0.1	-0.0	—	—	—
Comprehensive Income — Owners of Parent	114.7	148.2	196.6	226.9	234.6
Comprehensive Income — Non-controlling Interests	26.0	33.1	46.5	61.2	62.7
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.45	1.88	2.48	2.87	2.97
Diluted EPS — Continuing Operations	1.45	1.88	2.48	2.87	2.97
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	825.1	1,008.3	1,209.9	1,359.7	1,387.9
Gross Margin %	94.30	94.14	94.07	94.13	94.20
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	177.4	215.1	296.5	393.3	409.5
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-33.3	-33.3
Net Income Adj (tax-effected)	140.5	181.7	243.1	315.0	323.9
EPS Adj	1.45	1.88	2.48	3.14	3.23
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	791.6	791.8	791.8	791.8	791.8

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.