NSE:LEMONTREE
Lemon Tree Hotels Limited
- Stock
Last Close
133.50
30/08 10:00
Market Cap
119.04B
Beta: 0.79
Volume Today
2.97M
Avg: 4.93M
PE Ratio
85.30
PFCF: -
Preview
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Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.11B - | 1.08B 2.72% | 1.12B 3.05% | 1.32B 18.70% | 1.32B 0.31% | 1.28B 3.14% | 1.29B 0.64% | 1.43B 11.40% | 1.51B 4.99% | 1.41B 6.36% | 1.53B 8.39% | 2.00B 30.68% | 1.76B 11.78% | 406.66M 76.91% | 475.97M 17.04% | 683.77M 43.66% | 950.79M 39.05% | 421.53M 55.67% | 968.95M 129.86% | 1.44B 48.25% | 1.20B 16.79% | 1.92B 60.65% | 1.97B 2.43% | 2.34B 18.72% | 2.53B 8.20% | 2.22B 12.04% | 2.27B 2.22% | 2.89B 27.07% | 3.27B 13.38% | 2.68B 18.12% | |
cost of revenue | 523.00M - | 352.10M 32.68% | 363.75M 3.31% | 405.16M 11.38% | 114.65M 71.70% | 410.93M 258.42% | 414.26M 0.81% | 425.82M 2.79% | 567.39M 33.25% | 460.93M 18.76% | 498.87M 8.23% | 588.08M 17.88% | 706.10M 20.07% | 200.88M 71.55% | 174.95M 12.91% | 211.49M 20.89% | 350.75M 65.85% | 206.11M 41.24% | 295.65M 43.45% | 377.40M 27.65% | 457.93M 21.34% | 461.34M 0.74% | 483.64M 4.83% | 512.71M 6.01% | 1.23B 139.09% | 550.27M 55.11% | 594.89M 8.11% | 656.29M 10.32% | 1.24B 88.19% | 1.25B 1.28% | |
gross profit | 589.95M - | 730.54M 23.83% | 751.89M 2.92% | 919.07M 22.24% | 1.21B 31.16% | 867.73M 28.02% | 872.62M 0.56% | 1.01B 15.48% | 937.64M 6.95% | 948.41M 1.15% | 1.03B 8.47% | 1.41B 36.88% | 1.05B 25.08% | 205.78M 80.49% | 301.02M 46.29% | 472.28M 56.89% | 600.04M 27.05% | 215.43M 64.10% | 673.30M 212.54% | 1.06B 57.30% | 737.46M 30.37% | 1.46B 97.85% | 1.48B 1.68% | 1.82B 22.87% | 1.30B 28.62% | 1.67B 28.53% | 1.68B 0.29% | 2.23B 33.01% | 2.04B 8.63% | 1.43B 29.87% | |
selling and marketing expenses | 15.65M - | ||||||||||||||||||||||||||||||
general and administrative expenses | 414.03M - | ||||||||||||||||||||||||||||||
selling general and administrative expenses | 355.50M - | 366.19M 3.01% | 391.53M 6.92% | 429.67M 9.74% | 434.56M 1.14% | 467.38M 7.55% | 633.79M 35.61% | 657.29M 3.71% | 624.43M 5.00% | ||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | 2.44M - | 2.40M 1.35% | 1.40M 41.57% | 71.83M 5,015.74% | 2.07M 97.12% | 53.75M 2,494.31% | 17.99M 66.54% | 24.59M 36.72% | 12.61M 48.72% | 9.29M 26.29% | 31.78M 241.92% | 3.99M 87.45% | 31.17M 681.35% | 60.13M 92.94% | 22.37M 62.80% | 17.40M 22.22% | 21.27M 22.25% | 19.23M 9.60% | 23.55M 22.47% | 7.00M 70.27% | 2.51M 64.11% | 7.19M 185.95% | 5.61M 21.89% | 20.45M 264.39% | 23.50M 14.90% | 29.21M 24.29% | 21.75M 25.53% | -18.07M 183.07% | |||
cost and expenses | 944.08M - | 956.51M 1.32% | 959.69M 0.33% | 1.03B 6.81% | 1.07B 3.98% | 1.06B 0.39% | 1.06B 0.28% | 1.08B 1.83% | 1.16B 7.40% | 1.13B 2.12% | 1.24B 9.31% | 1.41B 13.90% | 1.40B 0.96% | 633.97M 54.64% | 663.05M 4.59% | 756.34M 14.07% | 925.02M 22.30% | 683.96M 26.06% | 892.77M 30.53% | 1.06B 18.49% | 1.20B 13.62% | 1.29B 7.29% | 1.28B 0.65% | 1.31B 1.96% | 1.36B 4.36% | 1.41B 3.10% | 1.48B 5.25% | 1.82B 23.23% | 1.89B 3.81% | 1.88B 0.90% | |
operating expenses | 421.07M - | 604.41M 43.54% | 595.94M 1.40% | 619.89M 4.02% | 951.15M 53.44% | 650.73M 31.58% | 644.48M 0.96% | 652.34M 1.22% | 590.57M 9.47% | 672.44M 13.86% | 740M 10.05% | 823.03M 11.22% | 691.45M 15.99% | 433.09M 37.36% | 488.10M 12.70% | 544.85M 11.63% | 574.26M 5.40% | 477.85M 16.79% | 597.12M 24.96% | 680.42M 13.95% | 743.97M 9.34% | 828.18M 11.32% | 797.52M 3.70% | 793.60M 0.49% | 137.44M 82.68% | 855.27M 522.26% | 884.42M 3.41% | 1.17B 31.91% | 657.29M 43.66% | 624.43M 5.00% | |
interest expense | 190.13M - | 196.91M 3.56% | 195.88M 0.52% | 200.77M 2.50% | 196.90M 1.93% | 197.75M 0.43% | 214.29M 8.37% | 191.49M 10.64% | 309.12M 61.43% | 352.79M 14.13% | 458.79M 30.05% | 450.90M 1.72% | 486.88M 7.98% | 497.22M 2.12% | 475.26M 4.42% | 430.72M 9.37% | 451.94M 4.93% | 462.88M 2.42% | 453.75M 1.97% | 417.39M 8.01% | 441.08M 5.68% | 455.32M 3.23% | 460.14M 1.06% | 466.93M 1.48% | 492.16M 5.40% | 482.92M 1.88% | 555.44M 15.02% | 554.18M 0.23% | 542.51M 2.11% | ||
ebitda | 289.57M - | 286.01M 1.23% | 304.01M 6.29% | 443.91M 46.02% | 459.25M 3.46% | 370.79M 19.26% | 423.57M 14.23% | 522.67M 23.40% | 477.22M 8.70% | 466.83M 2.18% | 518.88M 11.15% | 842.10M 62.29% | 593.64M 29.51% | 81.03M 86.35% | 170.42M 110.31% | 243.66M 42.98% | 283.06M 16.17% | 40.03M 85.86% | 379.37M 847.59% | 675.78M 78.13% | 288.32M 57.33% | 893.08M 209.75% | 955.25M 6.96% | 1.29B 34.81% | 1.44B 11.50% | 1.08B 24.62% | 1.06B 2.12% | 1.44B 36.34% | 1.71B 18.72% | 1.15B 32.90% | |
operating income | 163.43M - | 145.84M 10.76% | 174.94M 19.96% | 314.87M 79.99% | 331.36M 5.24% | 239.65M 27.68% | 291.55M 21.65% | 387.89M 33.05% | 334.01M 13.89% | 295.17M 11.63% | 323.24M 9.51% | 615.16M 90.31% | 316.27M 48.59% | -189.87M 160.03% | -99.73M 47.47% | -29.72M 70.21% | 21.96M 173.90% | -221.55M 1,108.93% | 116.87M 152.75% | 421.62M 260.77% | 23.10M 94.52% | 648.10M 2,705.39% | 704.98M 8.78% | 1.05B 49.25% | 1.20B 14.10% | 817.01M 31.95% | 833.30M 1.99% | 1.11B 33.31% | 1.38B 24.30% | 804.95M 41.70% | |
depreciation and amortization | 126.15M - | 140.18M 11.12% | 129.07M 7.92% | 129.04M 0.03% | 127.89M 0.89% | 131.14M 2.54% | 132.02M 0.67% | 134.78M 2.09% | 143.20M 6.25% | 171.66M 19.87% | 195.64M 13.97% | 226.94M 16.00% | 277.37M 22.22% | 270.90M 2.33% | 270.15M 0.27% | 273.38M 1.19% | 261.10M 4.49% | 261.59M 0.18% | 262.50M 0.35% | 254.16M 3.18% | 265.22M 4.35% | 244.98M 7.63% | 250.27M 2.16% | 235.54M 5.89% | 235.22M 0.14% | 227.95M 3.09% | 226.04M 0.84% | 333.40M 47.49% | 333.92M 0.15% | 345.70M 3.53% | |
total other income expenses net | -165.75M - | -190.13M 14.71% | -196.91M 3.56% | -195.88M 0.52% | -200.77M 2.50% | -196.90M 1.93% | -197.75M 0.43% | -214.29M 8.37% | -191.49M 10.64% | -309.12M 61.43% | -352.79M 14.13% | -458.79M 30.05% | -450.90M 1.72% | -486.88M 7.98% | -497.22M 2.12% | -475.26M 4.42% | -430.72M 9.37% | -451.94M 4.93% | -462.88M 2.42% | -453.75M 1.97% | -417.39M 8.01% | -441.08M 5.68% | -455.32M 3.23% | -460.14M 1.06% | -466.93M 1.48% | -454.81M 2.60% | -482.92M 6.18% | -555.44M 15.02% | -488.94M 11.97% | -514.08M 5.14% | |
income before tax | -2.33M - | -44.29M 1,802.66% | -21.97M 50.40% | 119.00M 641.63% | 130.58M 9.74% | 42.76M 67.26% | 93.80M 119.39% | 173.60M 85.07% | 142.52M 17.90% | -13.95M 109.79% | -29.55M 111.77% | 156.37M 629.20% | -134.63M 186.10% | -676.75M 402.66% | -596.95M 11.79% | -504.98M 15.41% | -408.76M 19.05% | -673.49M 64.76% | -346.02M 48.62% | -32.13M 90.72% | -394.29M 1,127.29% | 207.02M 152.50% | 249.65M 20.59% | 592.05M 137.15% | 733.66M 23.92% | 362.21M 50.63% | 350.37M 3.27% | 555.43M 58.53% | 891.84M 60.57% | 290.87M 67.39% | |
income tax expense | 19.68M - | -13.11M 166.64% | 22.31M 270.15% | 15.10M 32.32% | 13.48M 10.70% | 20.31M 50.60% | 28.38M 39.76% | 34.42M 21.28% | -194.23M 664.24% | 7.07M 103.64% | 580K 91.80% | 45.55M 7,753.79% | 55.57M 22.00% | -71.19M 228.11% | -61.52M 13.59% | -47.71M 22.44% | -141.61M 196.79% | -75.41M 46.75% | -14.32M 81.00% | 20.09M 240.24% | -2.66M 113.24% | 71.27M 2,780.22% | 56.10M 21.28% | 106.13M 89.18% | 143.48M 35.19% | 86.93M 39.41% | 86.49M 0.51% | 117.50M 35.86% | 50.33M 57.16% | 90.87M 80.54% | |
net income | -6.90M - | -23.66M 242.67% | -36.92M 56.04% | 89.69M 342.96% | 112.82M 25.78% | 22.87M 79.73% | 56.69M 147.87% | 124.67M 119.93% | 324.56M 160.33% | -16.70M 105.14% | -21.51M 28.84% | 121.99M 667.07% | -179.15M 246.85% | -418.72M 133.72% | -371.31M 11.32% | -312.49M 15.84% | -168.17M 46.18% | -401.20M 138.57% | -208.19M 48.11% | -18.73M 91.00% | -246.21M 1,214.26% | 138.52M 156.26% | 167.68M 21.06% | 399.73M 138.38% | 439.71M 10.00% | 234.61M 46.65% | 226.48M 3.46% | 354.01M 56.31% | 669.80M 89.20% | 198.10M 70.42% | |
weighted average shs out | 690.40M - | 788.60M 14.22% | 738.34M 6.37% | 815.40M 10.44% | 805.86M 1.17% | 762.33M 5.40% | 809.81M 6.23% | 779.19M 3.78% | 791.60M 1.59% | 834.85M 5.46% | 717.10M 14.10% | 813.29M 13.41% | 874.21M 7.49% | 790.03M 9.63% | 790.01M 0.00% | 781.23M 1.11% | 792.25M 1.41% | 786.67M 0.70% | 790.58M 0.50% | 936.70M 18.48% | 765.48M 18.28% | 769.53M 0.53% | 791.46M 2.85% | 791.55M 0.01% | 791.61M 0.01% | 791.63M 0.00% | 791.66M 0.00% | 791.67M 0.00% | 791.67M 0% | 791.85M 0.02% | |
weighted average shs out dil | 690.40M - | 788.60M 14.22% | 738.34M 6.37% | 815.40M 10.44% | 805.86M 1.17% | 762.33M 5.40% | 809.81M 6.23% | 779.19M 3.78% | 802.26M 2.96% | 834.85M 4.06% | 717.10M 14.10% | 813.29M 13.41% | 874.21M 7.49% | 790.03M 9.63% | 790.01M 0.00% | 781.23M 1.11% | 798.94M 2.27% | 786.67M 1.54% | 800.73M 1.79% | 936.70M 16.98% | 765.48M 18.28% | 769.53M 0.53% | 798.50M 3.76% | 791.55M 0.87% | 791.61M 0.01% | 791.63M 0.00% | 791.66M 0.00% | 791.67M 0.00% | 791.67M 0% | 791.85M 0.02% | |
eps | -0.01 - | -0.03 200.00% | -0.05 66.67% | 0.11 320% | 0.14 27.27% | 0.03 78.57% | 0.07 133.33% | 0.16 128.57% | 0.41 156.25% | -0.02 104.88% | -0.03 50.00% | 0.15 600% | -0.20 233.33% | -0.53 165% | -0.47 11.32% | -0.40 14.89% | -0.21 47.50% | -0.51 142.86% | -0.26 49.02% | -0.02 92.31% | -0.32 1,500% | 0.18 156.25% | 0.21 16.67% | 0.51 142.86% | 0.56 9.80% | 0.30 46.43% | 0.29 3.33% | 0.45 55.17% | 0.85 88.89% | 0.25 70.59% | |
epsdiluted | -0.01 - | -0.03 200.00% | -0.05 66.67% | 0.11 320% | 0.14 27.27% | 0.03 78.57% | 0.07 133.33% | 0.16 128.57% | 0.41 156.25% | -0.02 104.88% | -0.03 50.00% | 0.15 600% | -0.20 233.33% | -0.53 165% | -0.47 11.32% | -0.40 14.89% | -0.21 47.50% | -0.51 142.86% | -0.26 49.02% | -0.02 92.31% | -0.32 1,500% | 0.18 156.25% | 0.21 16.67% | 0.51 142.86% | 0.56 9.80% | 0.30 46.43% | 0.29 3.33% | 0.45 55.17% | 0.85 88.89% | 0.25 70.59% |
All numbers in INR (except ratios and percentages)