NSE:LEMONTREE
Lemon Tree Hotels Limited
- Stock
Last Close
134.35
19/04 10:00
Market Cap
110.80B
Beta: 0.79
Volume Today
2.25M
Avg: 4.93M
PE Ratio
85.30
PFCF: -
Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.22B - | 2.90B 30.94% | 3.68B 26.73% | 4.12B 11.96% | 4.84B 17.56% | 5.49B 13.48% | 6.69B 21.83% | 2.52B 62.40% | 4.02B 59.80% | 8.75B 117.53% | |
cost of revenue | 981.71M - | 1.18B 20.31% | 1.32B 12.08% | 1.45B 9.69% | 1.65B 13.49% | 1.82B 10.33% | 2.25B 23.95% | 938.07M 58.38% | 1.34B 42.54% | 2.68B 100.70% | |
gross profit | 1.24B - | 1.72B 39.38% | 2.35B 36.77% | 2.67B 13.24% | 3.19B 19.78% | 3.68B 15.10% | 4.44B 20.78% | 1.58B 64.44% | 2.69B 70.05% | 6.07B 125.91% | |
selling and marketing expenses | 19.43M - | 31.24M 60.78% | 28.16M 9.86% | 30.25M 7.42% | 20.78M 31.31% | 20.83M 0.26% | 29.00M 39.21% | 7.10M 75.53% | 9.43M 32.83% | 15.65M 65.98% | |
general and administrative expenses | 125.65M - | 154.14M 22.67% | 172.63M 12.00% | 186.71M 8.16% | 190.31M 1.93% | 178.57M 6.17% | 187.65M 5.09% | 117.44M 37.42% | 141.24M 20.26% | 184.88M 30.90% | |
selling general and administrative expenses | 145.08M - | 185.38M 27.78% | 200.79M 8.31% | 216.96M 8.05% | 211.09M 2.70% | 199.40M 5.54% | 216.65M 8.65% | 124.54M 42.52% | 150.66M 20.98% | 200.53M 33.10% | |
research and development expenses | |||||||||||
other expenses | 7.85M - | 11.78M 50.06% | 17.99M 52.72% | 61.90M 244.08% | 77.45M 25.12% | 98.40M 27.05% | 57.67M 41.39% | 131.07M 127.25% | 71.04M 45.80% | 35.77M 49.66% | |
cost and expenses | 2.29B - | 2.91B 27.28% | 3.18B 9.14% | 3.46B 9.04% | 4.01B 15.66% | 4.35B 8.54% | 5.18B 19.18% | 2.98B 42.51% | 3.84B 28.81% | 5.24B 36.59% | |
operating expenses | 1.30B - | 1.73B 32.52% | 1.85B 7.13% | 2.01B 8.58% | 2.36B 17.23% | 2.53B 7.29% | 2.93B 15.74% | 2.04B 30.29% | 2.50B 22.50% | 2.56B 2.30% | |
interest expense | 457.31M - | 695M 51.98% | 686.93M 1.16% | 737.34M 7.34% | 737.33M 0.00% | 800.43M 8.56% | 1.57B 96.34% | 1.89B 20.26% | 1.79B 5.51% | 1.82B 2.10% | |
ebitda | 259.48M - | 532.64M 105.27% | 1.03B 93.35% | 1.22B 18.63% | 1.44B 18.03% | 1.78B 23.63% | 2.40B 34.46% | 778.01M 67.54% | 1.35B 73.92% | 4.57B 237.87% | |
operating income | -68.97M - | -6.63M 90.39% | 503.19M 7,689.59% | 656.01M 30.37% | 837.08M 27.60% | 1.15B 37.09% | 1.52B 32.64% | -458.04M 130.09% | 195.31M 142.64% | 3.54B 1,714.28% | |
depreciation and amortization | 309.66M - | 516.87M 66.92% | 522.61M 1.11% | 510.12M 2.39% | 526.17M 3.15% | 541.15M 2.85% | 871.61M 61.07% | 1.08B 23.40% | 1.04B 2.98% | 966.02M 7.42% | |
total other income expenses net | -286.92M - | -594.17M 107.09% | -675.95M 13.76% | -680.76M 0.71% | -653.76M 3.97% | -694.91M 6.29% | -1.54B 122.18% | -1.73B 12.01% | -1.64B 5.10% | -1.76B 7.31% | |
income before tax | -355.89M - | -600.80M 68.82% | -172.76M 71.25% | -24.75M 85.67% | 183.32M 840.68% | 452.67M 146.93% | -21.77M 104.81% | -2.19B 9,948.89% | -1.45B 33.90% | 1.78B 223.27% | |
income tax expense | 37.16M - | 31.55M 15.10% | 125.23M 296.93% | 46.95M 62.51% | 37.78M 19.53% | -111.11M 394.08% | 108.78M 197.90% | -322.02M 396.04% | -72.31M 77.55% | 376.98M 621.37% | |
net income | -493.26M - | -534.06M 8.27% | -312M 41.58% | -82.16M 73.67% | 141.94M 272.76% | 528.78M 272.53% | -95.37M 118.04% | -1.27B 1,232.37% | -874.34M 31.19% | 1.15B 231.03% | |
weighted average shs out | 770.74M - | 776.49M 0.75% | 777.25M 0.10% | 770.73M 0.84% | 784.59M 1.80% | 789.30M 0.60% | 789.81M 0.06% | 789.81M 0% | 790.62M 0.10% | 791.21M 0.08% | |
weighted average shs out dil | 786.41M - | 786.41M 0% | 786.41M 0% | 779.63M 0.86% | 784.59M 0.64% | 789.68M 0.65% | 789.81M 0.02% | 789.81M 0% | 790.62M 0.10% | 791.21M 0.08% | |
eps | -0.63 - | -0.68 7.94% | -0.40 41.18% | -0.11 72.50% | 0.18 263.64% | 0.67 272.22% | -0.12 117.91% | -1.61 1,241.67% | -1.11 31.06% | 1.45 230.63% | |
epsdiluted | -0.63 - | -0.68 7.94% | -0.40 41.18% | -0.11 72.50% | 0.18 263.64% | 0.67 272.22% | -0.12 117.91% | -1.61 1,241.67% | -1.11 31.06% | 1.45 230.63% |
All numbers in INR (except ratios and percentages)