Lemon Tree Hotels Ltd
NSE:LEMONTREE

Watchlist Manager
Lemon Tree Hotels Ltd Logo
Lemon Tree Hotels Ltd
NSE:LEMONTREE
Watchlist
Price: 151.55 INR -1.17% Market Closed
Market Cap: 120B INR
Have any thoughts about
Lemon Tree Hotels Ltd?
Write Note

Income Statement

Earnings Waterfall
Lemon Tree Hotels Ltd

Revenue
11.7B INR
Cost of Revenue
-1.4B INR
Gross Profit
10.4B INR
Operating Expenses
-6.1B INR
Operating Income
4.3B INR
Other Expenses
-2.7B INR
Net Income
1.5B INR

Income Statement
Lemon Tree Hotels Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 843
N/A
5 029
+4%
5 201
+3%
5 310
+2%
5 495
+3%
5 635
+3%
5 876
+4%
6 438
+10%
6 694
+4%
5 692
-15%
4 640
-18%
3 328
-28%
2 517
-24%
2 532
+1%
3 025
+19%
3 778
+25%
4 022
+6%
5 521
+37%
6 519
+18%
7 418
+14%
8 750
+18%
9 052
+3%
9 357
+3%
9 908
+6%
10 711
+8%
11 169
+4%
11 741
+5%
Gross Profit
Cost of Revenue
(498)
(455)
(471)
(479)
(678)
(503)
(517)
(557)
(722)
(469)
(369)
(255)
(234)
(187)
(220)
(264)
(716)
(363)
(421)
(454)
(1 341)
(507)
(516)
(551)
(1 569)
(1 099)
(1 366)
Gross Profit
4 344
N/A
4 575
+5%
4 729
+3%
4 831
+2%
4 817
0%
5 133
+7%
5 359
+4%
5 881
+10%
5 972
+2%
5 222
-13%
4 271
-18%
3 073
-28%
2 283
-26%
2 345
+3%
2 805
+20%
3 514
+25%
3 306
-6%
5 159
+56%
6 099
+18%
6 964
+14%
7 408
+6%
8 545
+15%
8 841
+3%
9 357
+6%
9 142
-2%
10 070
+10%
10 375
+3%
Operating Income
Operating Expenses
(3 502)
(3 648)
(3 731)
(3 776)
(3 663)
(3 927)
(4 093)
(4 385)
(4 449)
(4 214)
(3 739)
(3 198)
(2 741)
(2 843)
(3 040)
(3 297)
(3 120)
(4 083)
(4 428)
(4 656)
(3 878)
(4 849)
(5 038)
(5 520)
(4 977)
(5 971)
(6 108)
Selling, General & Administrative
(2 982)
(1 927)
(1 963)
(1 994)
(3 107)
(2 026)
(2 069)
(2 166)
(3 558)
(1 985)
(1 654)
(1 298)
(1 662)
(1 041)
(1 172)
(1 338)
(2 062)
(1 886)
(2 079)
(2 216)
(2 886)
(2 278)
(2 390)
(2 532)
(3 813)
(2 349)
(2 238)
Depreciation & Amortization
(526)
(517)
(520)
(526)
(541)
(582)
(645)
(737)
(872)
(971)
(1 045)
(1 092)
(1 075)
(1 066)
(1 059)
(1 039)
(1 043)
(1 027)
(1 015)
(996)
(966)
(949)
(925)
(1 023)
(1 121)
(1 239)
(1 361)
Other Operating Expenses
6
(1 204)
(1 248)
(1 257)
(15)
(1 320)
(1 379)
(1 482)
(20)
(1 259)
(1 039)
(808)
(4)
(736)
(809)
(920)
(14)
(1 169)
(1 334)
(1 445)
(26)
(1 622)
(1 723)
(1 965)
(43)
(2 383)
(2 510)
Operating Income
843
N/A
926
+10%
999
+8%
1 055
+6%
1 154
+9%
1 206
+4%
1 266
+5%
1 496
+18%
1 523
+2%
1 009
-34%
533
-47%
(125)
N/A
(458)
-266%
(498)
-9%
(235)
+53%
217
N/A
187
-14%
1 076
+477%
1 671
+55%
2 308
+38%
3 530
+53%
3 696
+5%
3 802
+3%
3 837
+1%
4 165
+9%
4 099
-2%
4 266
+4%
Pre-Tax Income
Interest Income Expense
(637)
(734)
(742)
(760)
(747)
(919)
(1 059)
(1 320)
(1 546)
(1 769)
(1 912)
(1 906)
(1 842)
(1 809)
(1 780)
(1 760)
(1 710)
(1 723)
(1 725)
(1 734)
(1 723)
(1 815)
(1 843)
(1 931)
(1 953)
(2 047)
(2 088)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
18
33
47
90
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
17
0
0
0
0
0
0
0
(2)
0
0
0
2
0
0
0
(5)
0
0
Total Other Income
(22)
78
129
146
46
110
65
79
(15)
76
127
118
112
105
49
36
(11)
82
84
81
(27)
57
79
95
(49)
36
12
Pre-Tax Income
183
N/A
270
+48%
386
+43%
441
+14%
453
+3%
396
-13%
273
-31%
255
-6%
(22)
N/A
(684)
-3 039%
(1 252)
-83%
(1 913)
-53%
(2 187)
-14%
(2 184)
+0%
(1 933)
+11%
(1 460)
+24%
(1 446)
+1%
(565)
+61%
30
N/A
654
+2 063%
1 782
+172%
1 938
+9%
2 038
+5%
2 002
-2%
2 158
+8%
2 088
-3%
2 190
+5%
Net Income
Tax Provision
(38)
(71)
(77)
(97)
111
124
152
141
(109)
(31)
32
125
322
326
279
211
72
(74)
(145)
(231)
(377)
(393)
(423)
(434)
(341)
(345)
(361)
Income from Continuing Operations
146
199
309
344
564
520
425
396
(131)
(715)
(1 220)
(1 789)
(1 865)
(1 858)
(1 654)
(1 249)
(1 374)
(640)
(115)
424
1 405
1 545
1 615
1 567
1 817
1 743
1 829
Income to Minority Interest
(4)
(11)
(27)
(27)
(35)
(31)
(14)
12
35
218
373
507
595
605
564
453
499
305
156
36
(260)
(303)
(315)
(312)
(332)
(295)
(311)
Net Income (Common)
142
N/A
189
+33%
282
+50%
317
+12%
529
+67%
489
-7%
411
-16%
408
-1%
(95)
N/A
(497)
-421%
(847)
-70%
(1 282)
-51%
(1 271)
+1%
(1 253)
+1%
(1 090)
+13%
(796)
+27%
(874)
-10%
(335)
+62%
41
N/A
460
+1 014%
1 146
+149%
1 242
+8%
1 301
+5%
1 255
-4%
1 485
+18%
1 448
-2%
1 518
+5%
EPS (Diluted)
0.18
N/A
0.24
+33%
0.34
+42%
0.4
+18%
0.67
+68%
0.61
-9%
0.51
-16%
0.5
-2%
-0.12
N/A
-0.61
-408%
-1.07
-75%
-1.64
-53%
-1.61
+2%
-1.59
+1%
-1.38
+13%
-0.85
+38%
-1.11
-31%
-0.42
+62%
0.05
N/A
0.58
+1 060%
1.45
+150%
1.58
+9%
1.66
+5%
1.6
-4%
1.88
+18%
1.83
-3%
1.91
+4%

See Also

Discover More