NSE:LEMONTREE
Lemon Tree Hotels Limited
- Stock
138.05
+0.83%
1.13
Last Close
136.92
02/05 08:51
Market Cap
119.04B
Beta: 0.79
Volume Today
1.04M
Avg: 4.93M
PE Ratio
85.30
PFCF: -
Preview
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Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | Mar '24 | Mar '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.90B - | 3.68B 26.73% | 4.12B 11.96% | 4.84B 17.56% | 5.49B 13.48% | 5.49B 0% | 2.52B 54.19% | 4.02B 59.80% | 4.02B 0% | 10.71B 166.29% | 10.72B 0.08% | 12.86B 19.97% | |
cost of revenue | 1.18B - | 1.32B 12.08% | 1.45B 9.69% | 1.65B 13.49% | 1.82B 10.33% | 1.82B 0% | 938.07M 48.41% | 1.34B 42.54% | 1.34B 0% | 4.41B 229.60% | 3.29B 25.44% | 5.22B 58.80% | |
gross profit | 1.72B - | 2.35B 36.77% | 2.67B 13.24% | 3.19B 19.78% | 3.68B 15.10% | 3.68B 0% | 1.58B 57.05% | 2.69B 70.05% | 2.69B 0% | 6.30B 134.76% | 7.43B 17.93% | 7.64B 2.80% | |
selling and marketing expenses | 31.24M - | 28.16M 9.86% | 30.25M 7.42% | 20.78M 31.31% | 20.83M 0.26% | 20.83M 0% | 7.10M 65.94% | 9.43M 32.83% | 9.43M 0% | 52.20M - | |||
general and administrative expenses | 154.14M - | 172.63M 12.00% | 186.71M 8.16% | 190.31M 1.93% | 178.57M 6.17% | 178.57M 0% | 117.44M 34.23% | 141.24M 20.26% | 141.24M 0% | 235.65M - | |||
selling general and administrative expenses | 185.38M - | 200.79M 8.31% | 216.96M 8.05% | 211.09M 2.70% | 199.40M 5.54% | 199.40M 0% | 124.54M 37.54% | 150.66M 20.98% | 150.66M 0% | 2.19B 1,355.59% | 287.84M 86.87% | 2.69B 836.17% | |
research and development expenses | |||||||||||||
other expenses | 11.78M - | 17.99M 52.72% | 61.90M 244.08% | 77.45M 25.12% | 98.40M 27.05% | 98.40M 0% | 131.07M 33.19% | 71.04M 45.80% | 2.35B 3,205.96% | 56.39M 97.60% | |||
cost and expenses | 2.91B - | 3.18B 9.14% | 3.46B 9.04% | 4.01B 15.66% | 4.35B 8.54% | 4.35B 0% | 2.98B 31.49% | 3.84B 28.81% | 3.84B 0% | 6.60B 72.04% | 3.41B 48.28% | 7.91B 131.78% | |
operating expenses | 1.73B - | 1.85B 7.13% | 2.01B 8.58% | 2.36B 17.23% | 2.53B 7.29% | 2.53B 0% | 2.04B 19.32% | 2.50B 22.50% | 2.50B 0% | 2.19B 12.26% | 128.03M 94.16% | 2.69B 2,004.81% | |
interest expense | 695M - | 686.93M 1.16% | 737.34M 7.34% | 737.33M 0.00% | 800.43M 8.56% | 800.43M 0% | 1.89B 136.13% | 1.79B 5.51% | 1.79B 0% | 2.08B 16.73% | 2.02B 2.87% | 2.11B 4.32% | |
ebitda | 532.64M - | 1.03B 93.35% | 1.22B 18.63% | 1.44B 18.03% | 1.78B 23.63% | 1.78B 0% | 778.01M 56.36% | 1.35B 73.92% | 1.35B 0% | 5.23B 286.68% | 5.30B 1.38% | 6.47B 21.98% | |
operating income | -6.63M - | 503.19M 7,689.59% | 656.01M 30.37% | 837.08M 27.60% | 1.15B 37.09% | 1.15B 0% | -458.04M 139.91% | 195.31M 142.64% | 309.67M 58.55% | 4.11B 1,227.56% | 7.31B 77.72% | 4.95B 32.28% | |
depreciation and amortization | 516.87M - | 522.61M 1.11% | 510.12M 2.39% | 526.17M 3.15% | 541.15M 2.85% | 541.15M 0% | 1.08B 98.75% | 1.04B 2.98% | 1.04B 0% | 167.90K 99.98% | 1.12B 667,551.21% | 1.39B 24.27% | |
total other income expenses net | -594.17M - | -675.95M 13.76% | -680.76M 0.71% | -653.76M 3.97% | -694.91M 6.29% | -694.91M 0% | -1.73B 148.87% | -1.64B 5.10% | -1.76B 6.97% | -1.96B 11.63% | -5.15B 162.69% | -1.98B 61.47% | |
income before tax | -600.80M - | -172.76M 71.25% | -24.75M 85.67% | 183.32M 840.68% | 452.67M 146.93% | 452.67M 0% | -2.19B 583.23% | -1.45B 33.90% | -1.45B 0% | 2.15B 248.79% | 2.16B 0.33% | 2.96B 37.37% | |
income tax expense | 31.55M - | 125.23M 296.93% | 46.95M 62.51% | 37.78M 19.53% | -111.11M 394.08% | -111.11M 0% | -322.02M 189.81% | -72.31M 77.55% | -72.31M 0% | 341.26M 571.96% | 341.26M 0% | 530.81M 55.55% | |
net income | -534.06M - | -312M 41.58% | -82.16M 73.67% | 141.94M 272.76% | 528.78M 272.53% | 528.78M 0% | -1.27B 340.30% | -874.34M 31.19% | -1.37B 57.10% | 1.48B 208.10% | 1.48B 0% | 1.97B 32.39% | |
weighted average shs out | 786.41M - | 786.41M 0% | 779.63M 0.86% | 784.59M 0.64% | 789.30M 0.60% | 789.68M 0.05% | 789.81M 0.02% | 790.62M 0.10% | 790.62M 0% | 789.84M 0.10% | 789.84M 0% | ||
weighted average shs out dil | 786.41M - | 786.41M 0% | 779.63M 0.86% | 784.59M 0.64% | 789.68M 0.65% | 789.68M 0% | 789.81M 0.02% | 790.62M 0.10% | 790.62M 0% | 789.84M 0.10% | 791.73M 0.24% | ||
eps | -0.68 - | -0.40 41.18% | -0.11 72.50% | 0.18 263.64% | 0.67 272.22% | 0.67 0% | -1.61 340.30% | -1.11 31.06% | -1.74 56.76% | 1.88 208.05% | 1.88 0% | 2.48 31.91% | |
epsdiluted | -0.68 - | -0.40 41.18% | -0.11 72.50% | 0.18 263.64% | 0.67 272.22% | 0.67 0% | -1.61 340.30% | -1.11 31.06% | -1.74 56.76% | 1.88 208.05% | 1.88 0% | 2.48 31.91% |
All numbers in INR (except ratios and percentages)