LEMON TREE HOTELS Financial Statement Analysis
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The Revenues of LEMON TREE HOTELS have increased by 117.53% YoY .
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by 29.66 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LEMON TREE HOTELS Last 5 Annual Financial Results
[BOM: 541233|NSE : LEMONTREE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹875 Cr | ₹402 Cr | ₹252 Cr | ₹669 Cr | ₹550 Cr |
| Expenses | ₹427 Cr | ₹284 Cr | ₹190 Cr | ₹426 Cr | ₹381 Cr |
| Operating Profit (Excl OI) | ₹448 Cr | ₹119 Cr | ₹61 Cr | ₹243 Cr | ₹169 Cr |
| Other Income | ₹8.75 Cr | ₹21 Cr | ₹22 Cr | ₹11 Cr | ₹15 Cr |
| Interest | ₹182 Cr | ₹181 Cr | ₹190 Cr | ₹162 Cr | ₹85 Cr |
| Depreciation | ₹97 Cr | ₹104 Cr | ₹108 Cr | ₹92 Cr | ₹54 Cr |
| Profit Before Tax | ₹178 Cr | ₹-145 Cr | ₹-219 Cr | ₹-2.18 Cr | ₹45 Cr |
| Profit After Tax | ₹141 Cr | ₹-137 Cr | ₹-187 Cr | ₹-13 Cr | ₹56 Cr |
| Consolidated Net Profit | ₹115 Cr | ₹-88 Cr | ₹-187 Cr | ₹-13 Cr | ₹56 Cr |
| Earnings Per Share (Rs) | ₹1.88 | ₹1.45 | ₹-1.11 | ₹-2.36 | ₹-0.17 |
| PAT Margin (%) | 16.96 | 16.06 | -34.15 | -74.11 | -1.95 |
| ROE(%) | 19.96 | 16.68 | -15.71 | -19.63 | -1.56 |
| ROCE(%) | 15.56 | 14.06 | 1.42 | -1.10 | 7.20 |
| Total Debt/Equity(x) | 1.95 | 2.04 | 2.04 | 1.84 | 1.58 |
Key Financials |
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| Market Cap | : | ₹ 9,759.9 Cr |
| Revenue (TTM) | : | ₹ 1,168.4 Cr |
| Net Profit(TTM) | : | ₹ 182.5 Cr |
| EPS (TTM) | : | ₹ 2.3 |
| P/E (TTM) | : | 53.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LEMON TREE HOTELS | 4.1% | 2% | 6.8% |
| THE INDIAN HOTELS COMPANY | 10.3% | 15.9% | 82.8% |
| EIH | -0.2% | -9.5% | 54.1% |
| CHALET HOTELS | 2.8% | -2.9% | 39.4% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.9% | -7.8% | -10.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -6.9% | -11.5% | 38.8% |
| SAMHI HOTELS | 1.5% | -8.2% | 15.4% |
| EIH ASSOCIATED HOTELS | 2.5% | 2.3% | 72.9% |
| TAJ GVK HOTELS & RESORTS | 10.2% | 12.5% | 44.3% |
LEMON TREE HOTELS Revenues
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 117.53 % |
| 5 Yr CAGR | 12.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹875 Cr | 117.53 | |
| Mar2023 | ₹402 Cr | 59.80 | |
| Mar2022 | ₹252 Cr | -62.40 | |
| Mar2021 | ₹669 Cr | 21.83 | |
| Mar2020 | ₹550 Cr | - | |
LEMON TREE HOTELS Operating Profit
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 277.17 % |
| 5 Yr CAGR | 27.61 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹448 Cr | 277.17 | |
| Mar2023 | ₹119 Cr | 93.67 | |
| Mar2022 | ₹61 Cr | -74.83 | |
| Mar2021 | ₹243 Cr | 44.24 | |
| Mar2020 | ₹169 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 73.39 % |
| 5 Yr CAGR | 13.60 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 51.15% | 73.39 | |
| Mar2023 | 29.5% | 21.20 | |
| Mar2022 | 24.34% | -33.06 | |
| Mar2021 | 36.36% | 18.40 | |
| Mar2020 | 30.71% | - | |
LEMON TREE HOTELS Profit After Tax
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | Positive |
| 5 Yr CAGR | 19.39 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹115 Cr | Positive | |
| Mar2023 | ₹-88 Cr | Negative | |
| Mar2022 | ₹-187 Cr | Negative | |
| Mar2021 | ₹-13 Cr | Negative | |
| Mar2020 | ₹56 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.60 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 16.96 % | 5.60 | |
| Mar2023 | 16.06 % | Positive | |
| Mar2022 | -34.15 % | Negative | |
| Mar2021 | -74.11 % | Negative | |
| Mar2020 | -1.95 % | - | |
LEMON TREE HOTELS Earnings Per Share (EPS)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 29.66 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.88 | 29.66 | |
| Mar2023 | ₹1.45 | Positive | |
| Mar2022 | ₹-1.11 | Negative | |
| Mar2021 | ₹-2.36 | Negative | |
| Mar2020 | ₹-0.17 | - | |
LEMON TREE HOTELS Return on Capital Employed (ROCE)
[BOM: 541233|NSE : LEMONTREE]
| Y-o-Y | 10.67 % |
| 5 Yr CAGR | 21.25 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.56% | 10.67 | |
| Mar2023 | 14.06% | 890.14 | |
| Mar2022 | 1.42% | Positive | |
| Mar2021 | -1.1% | Negative | |
| Mar2020 | 7.2% | - | |
LEMON TREE HOTELS Share Price vs Sensex
| Current Share Price | : | ₹123.2 |
| Current MarketCap | : | ₹ 9,759.9 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LEMON TREE HOTELS | 4.1% |
2% |
6.8% |
| SENSEX | -1.9% |
-5% |
17.5% |
LEMON TREE HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -0.8% | -7.8% | 32.2% |
| S&P BSE 400 MIDSMALLCAP | -2.2% | -7.9% | 31.4% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE 500 | -2.3% | -7% | 24.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | -2.1% | -7.6% | 30.6% |
| NIFTY 500 | -2.3% | -6.9% | 24.6% |
| NIFTY500 MULTICAP 50:25:25 | -2.3% | -7.2% | 26.5% |
| NIFTY SMALLCAP250 | -2.6% | -8.2% | 30.1% |
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FAQ about LEMON TREE HOTELS Financials
How the annual revenues of LEMON TREE HOTELS have changed ?
The Revenues of LEMON TREE HOTELS have increased by 117.53% YoY .
How the Earnings per Share (EPS) of LEMON TREE HOTELS have changed?
The Earnings Per Share (EPS) of LEMON TREE HOTELS has increased by 29.66 % YoY .
Check out Intrinsic Value of Peers of LEMON TREE HOTELS
Compare Stock Analytics of Peers of LEMON TREE HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
