Lemon Tree Hotels' Q1 FY 2025-26 Quarterly Results

Result Summary

• Lemon Tree Hotels Ltd reported a 4.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.2%.
• Its expenses for the quarter were up by 3.9% QoQ and 5.1% YoY.
• The net profit decreased 42.7% QoQ and increased 139.1% YoY.
• The earnings per share (EPS) of Lemon Tree Hotels Ltd stood at 0.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Lemon Tree Hotels Ltd is a prominent hospitality company in India, known for its wide range of hotel services. The company operates in the mid-priced, upscale, and economy hotel segments, catering to business and leisure travelers. Lemon Tree Hotels Ltd has established itself as a key player in the hospitality industry with a significant presence in major Indian cities. The company is recognized for its distinctive branding and customer-centric services. Recent developments for Lemon Tree Hotels Ltd include expansion plans and efforts to enhance operational efficiencies to bolster its market position.

Revenue

In Q1FY26, Lemon Tree Hotels Ltd reported total income of ₹317.41 crores. This represents a decrease of 4.9% from the previous quarter, Q4FY25, where total income stood at ₹333.84 crores. However, when compared to the same quarter in the previous fiscal year, Q1FY25, which recorded a total income of ₹270.86 crores, there is a notable year-over-year increase of 17.2%. This fluctuation in total income reflects the dynamic nature of the company's revenue streams over the past year, influenced by various factors within the hospitality industry.

Profitability

The company’s profit before tax in Q1FY26 was ₹63.26 crores, showing a substantial decrease of 29.1% from ₹89.18 crores in Q4FY25. Despite the quarterly decline, there is a significant year-over-year increase of 117.5% compared to the ₹29.09 crores reported in Q1FY25. The profit after tax for Q1FY26 was ₹48.10 crores, which is a 42.7% decline from the previous quarter's ₹84.00 crores, yet it represents a remarkable increase of 139.1% from the same quarter in the previous year, Q1FY25, where it was ₹20.12 crores. These figures highlight the varying performance trends in the company’s profitability metrics over the specified periods.

Operating Metrics

Lemon Tree Hotels Ltd’s total expenses for Q1FY26 were ₹254.15 crores, marking a 3.9% rise from ₹244.65 crores in Q4FY25, and a 5.1% increase from ₹241.77 crores in Q1FY25. The tax amount for Q1FY26 was ₹14.76 crores, significantly higher by 193.4% compared to ₹5.03 crores in Q4FY25, and up by 62.4% from ₹9.09 crores in Q1FY25. Earnings per share in Q1FY26 stood at ₹0.50, which is a decline of 37.5% from ₹0.80 in Q4FY25 but reflects a growth of 66.7% from ₹0.30 in Q1FY25. These metrics provide a comprehensive view of the company’s operational dynamics and efficiency in managing its financial resources over the observed quarters.