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QUARTERLY RESULTS
Quarterly
Results
Lemon Tree Hotels Ltd.
BSE Code
541233
ISIN Demat
INE970X01018
Book Value
15.06
NSE Code
LEMONTREE
Dividend Yield %
0.00
Market Cap
121649.44
P/E
115.62
EPS
1.33
Face Value
10
Quarters :
3
4
5
6
7
8
(Rs. in Millions)
Particulars (Rs in Million)
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
869.37
828.47
1023.95
1020.75
Total Expenditure
454.93
444.45
426.92
442.46
PBIDT (Excl OI)
414.44
384.02
597.03
578.29
Other Income
15.89
14.49
70.89
59.83
Operating Profit
430.33
398.51
667.92
638.12
Interest
109.54
111.55
115.60
122.46
Exceptional Items
0
0
0
0
PBDT
320.79
286.96
552.32
515.66
Depreciation
46.63
49.59
51.57
53.30
Profit Before Tax
274.16
237.37
500.75
462.36
Tax
80.55
70.69
147.14
124.14
Provisions and contingencies
0
0
0
0
Profit After Tax
193.61
166.68
353.61
338.22
Extraordinary Items
0
0
0
0
Prior Period Expenses
0
0
0
0
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
193.61
166.68
353.61
338.22
Equity Capital
7918.46
7918.46
7918.46
7916.72
Face Value (IN RS)
10
10
10
10
Reserves
Calculated EPS
0.24
0.21
0.45
0.43
Calculated EPS (Annualised)
0.98
0.84
1.79
1.71
No of Public Share Holdings
611844111.00
611644111.00
611019111.00
608344683.00
% of Public Share Holdings
77.23
77.20
77.12
76.79
PBIDTM% (Excl OI)
47.67
46.35
58.31
56.65
PBIDTM%
49.50
48.10
65.23
62.51
PBDTM%
36.90
34.64
53.94
50.52
PBTM%
31.54
28.65
48.90
45.30
PATM%
22.27
20.12
34.53
33.13
Notes
Notes
Notes
Notes
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SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
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RISK DISCLOSURES ON DERIVATIVES
9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source:
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