LEMONTREEHotels & Resorts

Lemon Tree Hotels LtdProfit & Loss Statement

100.42
-2.52%

Lemon Tree Hotels Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Cost Of Revenue382.48 Cr328.58 Cr206.57 Cr133.71 Cr
EBITDA646.76 Cr536.43 Cr452.17 Cr138.35 Cr
EBIT507.46 Cr424.30 Cr355.57 Cr34.00 Cr
Net Interest Income-200.67 Cr-201.62 Cr-177.25 Cr-174.37 Cr
Interest Expense211.23 Cr208.47 Cr177.33 Cr178.60 Cr
Interest Income10.57 Cr6.85 Cr2.21 Cr3.93 Cr
Normalized Income196.58 Cr148.49 Cr114.36 Cr-90.32 Cr
Net Income From Continuing And Discontinued Operation196.58 Cr148.49 Cr114.56 Cr-87.43 Cr
Total Expenses791.25 Cr660.01 Cr485.97 Cr366.06 Cr
Diluted Average Shares79.27 Cr78.98 Cr79.12 Cr79.06 Cr
Basic Average Shares79.27 Cr78.98 Cr79.12 Cr79.06 Cr
Diluted EPS2.481.881.45-1.11
Basic EPS2.481.881.45-1.11
Diluted NI Availto Com Stockholders196.58 Cr148.49 Cr114.56 Cr-87.43 Cr
Net Income Common Stockholders196.58 Cr148.49 Cr114.56 Cr-87.43 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income196.58 Cr148.49 Cr114.56 Cr-87.43 Cr
Minority Interests-46.56 Cr-33.22 Cr-25.98 Cr49.93 Cr
Net Income Including Noncontrolling Interests243.15 Cr181.71 Cr140.54 Cr-137.36 Cr
Net Income Continuous Operations243.15 Cr181.71 Cr140.54 Cr-137.36 Cr
Tax Provision53.08 Cr34.13 Cr37.70 Cr-7.23 Cr
Pretax Income296.23 Cr215.83 Cr178.24 Cr-144.59 Cr
Other Non Operating Income Expenses2.33 Cr5.64 Cr1.15 Cr7.10 Cr
Net Non Operating Interest Income Expense-200.67 Cr-201.62 Cr-177.25 Cr-174.37 Cr
Interest Expense Non Operating211.23 Cr208.47 Cr177.33 Cr178.60 Cr
Interest Income Non Operating10.57 Cr6.85 Cr2.21 Cr3.93 Cr
Operating Income494.83 Cr411.11 Cr353.21 Cr18.60 Cr
Operating Expense408.77 Cr331.43 Cr279.40 Cr232.35 Cr
Other Operating Expenses269.47 Cr219.30 Cr185.26 Cr126.14 Cr
Depreciation And Amortization In Income Statement139.30 Cr112.13 Cr96.60 Cr104.35 Cr
Depreciation Income Statement139.30 Cr112.13 Cr70.58 Cr80.35 Cr
Gross Profit903.59 Cr742.54 Cr632.61 Cr250.95 Cr
Cost Of Revenue382.48 Cr328.58 Cr206.57 Cr133.71 Cr
Total Revenue1.29K Cr1.07K Cr839.18 Cr384.66 Cr
Operating Revenue1.29K Cr1.07K Cr839.18 Cr384.66 Cr
Tax Effect Of Unusual Items0.000.000.05 Cr0.15 Cr
Tax Rate For Calcs0.180.160.210.05
Normalized EBITDA646.76 Cr536.43 Cr451.92 Cr135.31 Cr
Net Income From Continuing Operation Net Minority Interest196.58 Cr148.49 Cr114.56 Cr-87.43 Cr
Reconciled Depreciation139.30 Cr112.13 Cr96.60 Cr104.35 Cr
Rent Expense Supplemental7.58 Cr5.57 Cr4.38 Cr4.35 Cr
Special Income Charges-0.47 Cr0.18 Cr2.64 Cr-0.01 Cr
Other Special Charges0.47 Cr-0.19 Cr-3.05 Cr-0.05 Cr
Write Off0.0048000.000.40 Cr0.07 Cr
Total Other Finance Cost1.02 Cr2.12 Cr-0.30 Cr-0.39 Cr
Amortization22.83 Cr26.02 Cr24.00 Cr23.71 Cr
Selling General And Administration28.78 Cr20.05 Cr15.07 Cr12.45 Cr
Selling And Marketing Expense5.22 Cr1.56 Cr0.94 Cr0.71 Cr
General And Administrative Expense23.56 Cr18.49 Cr14.12 Cr11.74 Cr
Rent And Landing Fees7.58 Cr5.57 Cr4.38 Cr4.35 Cr
Total Unusual Items-0.37 Cr0.26 Cr3.04 Cr0.02 Cr
Total Unusual Items Excluding Goodwill-0.37 Cr0.26 Cr3.04 Cr0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.