Lemon Tree Hotels' Q2 FY 2025-26 Quarterly Results

Result Summary

• Lemon Tree Hotels Ltd reported a 3.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.1%.
• Its expenses for the quarter were down by 0.8% QoQ and up 5.2% YoY.
• The net profit decreased 12.8% QoQ and increased 19.7% YoY.
• The earnings per share (EPS) of Lemon Tree Hotels Ltd stood at 0.44 during Q2 FY 2025-26.

Financial Statments for Q2 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 player in the hospitality industry in India, known for its chain of mid-priced hotels. The company operates a portfolio of hotels that serve a range of customer segments, primarily focusing on business and leisure travelers seeking quality accommodations at competitive prices. Lemon Tree Hotels Ltd has established a significant presence across major cities in India, providing a variety of services including lodging, dining, and event hosting. As of the latest update, there are no specific recent major developments available in the provided data.

Revenue

In Q2FY26, Lemon Tree Hotels Ltd reported a total income of ₹308.00 crores, which reflects a decrease of 3.0% from the previous quarter (Q1FY26), where the total income was ₹317.41 crores. On a year-over-year basis, the total income increased by 8.1% compared to Q2FY25, when the income stood at ₹284.84 crores. This indicates a positive growth in revenue over the year, although there was a slight decline in revenue from the previous quarter.

Profitability

For Q2FY26, the company recorded a Profit Before Tax (PBT) of ₹55.82 crores, showing a decline of 11.8% from Q1FY26, where the PBT was ₹63.26 crores. Compared to the same quarter last year (Q2FY25), the PBT increased by 23.7%, with the previous year's figure being ₹45.11 crores. The Profit After Tax (PAT) for Q2FY26 was ₹41.93 crores, which is a decrease of 12.8% from Q1FY26's PAT of ₹48.10 crores. However, this also marks a 19.7% increase from Q2FY25 when the PAT was ₹35.04 crores. Earnings Per Share (EPS) for Q2FY26 is reported at ₹0.44, reflecting an 8.3% decrease from the previous quarter and an 18.9% increase from the corresponding quarter of the previous year.

Operating Metrics

Total expenses for Lemon Tree Hotels Ltd in Q2FY26 amounted to ₹252.17 crores, which is a slight reduction of 0.8% from Q1FY26, where total expenses were ₹254.15 crores. Year-over-year, there is a noticeable increase of 5.2% from Q2FY25, with expenses then recorded at ₹239.73 crores. The tax incurred in Q2FY26 was ₹13.90 crores, representing a 5.8% decrease from the previous quarter's tax of ₹14.76 crores but a significant 35.9% increase compared to Q2FY25's tax expense of ₹10.23 crores. These figures illustrate the company's operational adjustments and tax obligations over the respective periods.