Consumer Services · NIFTY 500
Lemon Tree Hotels Limited
₹120.41 +5.31 (+4.61%) Updated 12 Nov, 8:49 pm IST
Today
- Open
- ₹117.22
- Prev close
- ₹115.10
- Day high
- ₹123.40
- Day low
- ₹117.22
- Volume
- 1.65 Cr
- Value traded
- ₹198.89 Cr
- Upper circuit
- ₹138.12
- Lower circuit
- ₹92.08
- 52W high
- ₹168.93
- 52W low
- ₹99.61
- 1 month
- +6.67%
- 6 months
- +1.34%
Ratios
Key numbers
Worked out from the latest filings (Consolidated) and today's price. TTM = last four quarters.
Quarterly results
Results for each quarter
Last 12 quarters, consolidated, ₹ crore. Hover a bar to see the number.
Revenue and net profit
Revenue · QoQ (vs last quarter)
Revenue · YoY (vs a year ago)
Net profit · QoQ (vs last quarter)
Net profit · YoY (vs a year ago)
EPS (₹) · YoY (vs a year ago)
| ₹ Cr | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 | Jun 26 | Sep 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 327 | 268 | 284 | 355 | 379 | 316 | 306 | 406 | 416 | 345 | 361 |
| Other income | 2.2 | 3.9 | 0.4 | 0.5 | 0.6 | 0.9 | 1.6 | 1.7 | 1.7 | 3.1 | 2.1 | 2.4 |
| Total income | 291 | 331 | 268 | 285 | 356 | 379 | 317 | 308 | 408 | 420 | 347 | 364 |
| Raw material | 16.6 | 20.5 | 16.4 | 17.2 | 19.6 | 23.0 | 19.8 | 20.0 | 23.0 | 21.9 | 20.4 | 21.3 |
| Purchases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Employee cost | 49.0 | 49.9 | 50.7 | 54.3 | 56.4 | 57.0 | 58.0 | 58.5 | 59.4 | 63.3 | 64.7 | 66.9 |
| Other expenses | 83.3 | 85.5 | 85.8 | 82.2 | 94.9 | 94.4 | 97.5 | 97.0 | 119 | 116 | 110 | 113 |
| Total expenses | 236 | 242 | 239 | 240 | 256 | 257 | 254 | 252 | 278 | 275 | 267 | 275 |
| Operating profit | 140 | 171 | 115 | 131 | 184 | 204 | 141 | 131 | 173 | 213 | 150 | 182 |
| OPM % | 48.4% | 52.4% | 42.9% | 46.0% | 51.9% | 53.9% | 44.5% | 42.7% | 42.7% | 51.2% | 43.4% | 50.3% |
| Finance cost | 53.4 | 52.8 | 51.8 | 51.3 | 50.3 | 47.2 | 44.7 | 42.3 | 41.4 | 38.8 | 36.4 | 36.4 |
| Depreciation | 33.3 | 33.4 | 34.6 | 34.8 | 35.1 | 34.9 | 34.2 | 34.3 | 34.8 | 35.5 | 36.1 | 36.6 |
| Exceptional items | — | — | — | — | — | — | — | — | -31.3 | -1.9 | — | 22.1 |
| Profit before tax | 55.2 | 89.2 | 29.1 | 45.1 | 99.4 | 123 | 63.3 | 55.8 | 98.8 | 142 | 79.4 | 111 |
| Tax | 11.8 | 5.0 | 9.1 | 10.2 | 19.7 | 14.1 | 14.8 | 13.9 | 17.0 | 25.1 | 21.8 | 31.1 |
| Net profit | 43.8 | 84.0 | 20.1 | 35.0 | 79.8 | 108 | 48.1 | 41.9 | 81.8 | 116 | 57.3 | 79.8 |
| Profit to shareholders | 35.4 | 67.0 | 19.8 | 29.6 | 62.5 | 84.6 | 38.3 | 34.6 | 62.7 | 91.5 | 46.0 | 56.6 |
| EPS (₹) | 0.45 | 0.85 | 0.25 | 0.37 | 0.79 | 1.07 | 0.48 | 0.44 | 0.79 | 1.16 | 0.58 | 0.72 |
Profit & loss
Results for each year
8 financial years (April to March), consolidated, ₹ crore.
Sales, operating profit and net profit
Revenue · YoY (vs a year ago)
Net profit · YoY (vs a year ago)
| ₹ Cr | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 669 | 252 | 402 | 875 | 1,071 | 1,286 | 1,445 |
| Other income | 9.9 | 5.8 | 13.3 | 14.0 | 3.6 | 5.6 | 2.3 | 8.2 |
| Total expenses | 515 | 675 | 480 | 562 | 701 | 862 | 992 | 1,059 |
| Employee cost | 121 | 155 | 70.4 | 97.3 | 150 | 188 | 218 | 239 |
| Operating profit | 169 | 238 | 61.3 | 119 | 448 | 523 | 634 | 658 |
| OPM % | 30.7% | 35.6% | 24.3% | 29.5% | 51.2% | 48.8% | 49.3% | 45.5% |
| Finance cost | 80.1 | 156 | 182 | 174 | 177 | 202 | 201 | 167 |
| Depreciation | 54.1 | 87.2 | 108 | 104 | 96.6 | 112 | 139 | 139 |
| Profit before tax | 44.5 | 0.5 | -215 | -146 | 177 | 215 | 296 | 360 |
| Tax | -11.1 | 10.9 | -32.2 | -7.2 | 37.7 | 34.1 | 53.1 | 70.8 |
| Tax rate % | -25.0% | 2,220.8% | — | — | 21.3% | 15.9% | 17.9% | 19.7% |
| Net profit | 56.4 | -13.1 | -187 | -137 | 141 | 182 | 243 | 288 |
| Profit to shareholders | 52.9 | -9.5 | -127 | -87.4 | 115 | 148 | 197 | 227 |
| Net margin % | 9.6% | -1.4% | -50.5% | -21.7% | 13.1% | 13.9% | 15.3% | 15.7% |
| EPS (₹) | 0.67 | -0.12 | -1.61 | -1.11 | 1.45 | 1.88 | 2.48 | 2.87 |
Balance sheet
Assets and debt
At each year end (and the latest half year), ₹ crore.
Equity, debt and assets
Shareholders' equity · YoY (vs a year ago)
| ₹ Cr | Mar 23 | Mar 24 | Mar 25 | Mar 26 | Sep 26 |
|---|---|---|---|---|---|
| Shareholders' equity | 854 | 967 | 1,164 | 1,392 | 1,500 |
| Long-term borrowings | 1,943 | 1,677 | 1,937 | 1,806 | 1,235 |
| Short-term borrowings | 234 | 217 | 211 | 198 | 194 |
| Total borrowings | 2,177 | 1,894 | 2,148 | 2,004 | 1,429 |
| Current liabilities | 370 | 359 | 344 | 354 | 399 |
| Fixed assets (PPE) | 2,854 | 3,505 | 3,428 | 3,426 | 3,446 |
| Inventories | 10.5 | 13.8 | 13.8 | 13.8 | 15.6 |
| Trade receivables | 56.0 | 71.5 | 78.6 | 116 | 122 |
| Cash & equivalents | 23.7 | 33.6 | 55.4 | 58.1 | 57.0 |
| Current assets | 136 | 205 | 293 | 429 | 391 |
| Total assets | 3,732 | 4,033 | 4,082 | 4,285 | 4,327 |
| Debt / equity | 2.55 | 1.96 | 1.85 | 1.44 | 0.95 |
Cash flow
Cash coming in and going out
For each financial year, ₹ crore. Free cash flow = cash from operations minus spending on fixed assets.
Operating, investing and financing cash
Operations · YoY (vs a year ago)
| ₹ Cr | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Cash from operations | 135 | 385 | 465 | 542 | 542 |
| Cash from investing | -45.4 | -283 | -397 | -127 | -169 |
| Cash from financing | -163 | -132 | -58.5 | -392 | -370 |
| Spent on fixed assets | -67.5 | -162 | -331 | -95.8 | -138 |
| Free cash flow | 67.7 | 223 | 134 | 446 | 403 |
| Net cash flow | -73.2 | -30.6 | 10.0 | 21.8 | 2.7 |
Shareholding
Who holds the shares
Promoter and public holding at each quarter end, as filed with NSE.
Holding over time
Latest (30 Sep 2026)
- Promoter & group
- 22.32%
- Public (FIIs, mutual funds, retail…)
- 77.63%
- Employee trusts
- 0.05%
- Promoter change, last quarter
- 0.00 pts
Dividends & news
Latest dividends and announcements
Dividends & corporate actions
- Annual General Meeting
Board meetings
- the Half Yearly Unaudited Financial results of the Company for the period ended September 2026 and Other business.
- the financial results for the period ended September 30, 2026
- the Quarterly Unaudited Financial results of the Company for the period ended June 2026 and Other business.
- the financial results for the period ended Jun 30, 2026 and other business matters.
- the Yearly Audited Financial results of the Company for the period ended March 2026 and Other business.
Filings with NSE
- Analysts/Institutional Investor Meet/Con. Call Updates
- Press Release
- Copy of Newspaper Publication
- Investor Presentation
- Outcome of Board Meeting
- Analysts/Institutional Investor Meet/Con. Call Updates
- Press Release
Latest news
Lemon Tree Hotels shares gain as CLSA sees 42% upside on 2,000 keys target by this yearCNBC TV18 · 12 Nov, 1:10 pmLemon Tree Hotels shares rise 7% after Q2 results; brokerages bullish on RevPAR growth, margin expansion,...Moneycontrol.com · 12 Nov, 1:36 pmLemon Tree Hotels shares gain as CLSA sees 42% upside on 2,000 keys target by this year - CNBC TV18LinkedIn · 12 Nov, 2:34 pmLemon Tree shares jump 7% post Q2FY27; brokerages see further margin growthBusiness Standard · 12 Nov, 10:40 amEarnings call transcript: Lemon Tree Hotels posts Q2 2026 beat on profit By Investing.comInvesting.com India · 11 Nov, 5:41 pmLemon Tree Hotels Q2FY27 Results: Net profit up 90% YoY to ₹79.8 crorescanx.trade · 11 Nov, 7:26 pmPrice Action: Lemon Tree Hotels shares gain 4% as CLSA maintains 'Outperform'; MIDHANI rises 2% on 115%...Moneycontrol.com · 12 Nov, 10:07 amLemon Tree Hotels share rise after firm signs two new properties in MaharashtraUpstox · 18 Jun, 12:30 pmAbout
About Lemon Tree Hotels Limited
Lemon Tree Hotels is an Indian hotel chain. It owns and operates 130+ hotels, 11,700+ rooms and 80+ cities.
From Wikipedia (CC BY-SA 4.0).
BRANDS
Company details
- Company name
- Lemon Tree Hotels Limited
- NSE symbol
- LEMONTREE
- BSE scrip code
- 541233
- ISIN
- INE970X01018
- Listed on
- NSE, BSE
- Series
- EQ (normal equity)
- Listed on NSE since
- 9 Apr 2018
- Face value
- ₹10 per share
- Market lot
- 1 share
- Shares issued
- 79.18 crore
- Index
- NIFTY 500
- Sector (NSE)
- Consumer Services
- Industry
- Hotels/Resorts/Cruise lines
- Chair
- Patanjali Govind Keswani
- Headquarters
- New Delhi
- Registered address
- Asset No. 6, Aerocity Hospitality District, New Delhi-110037
- Founded
- 2002
- Employees
- 8,619
- Financial year
- April to March
- Results basis
- Consolidated
- Website
- lemontreehotels.com
Peers
Other Consumer Services stocks
Prices from NSE via Upstox. Financials from the company's results filed with NSE (XBRL); ratios are our own working. Profile from global-stock-logos (MIT). For information only, not a recommendation to buy or sell.