LEMONTREE.NS Profit & Loss
Lemon Tree Hotels Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 23:36
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Revenue from Operations | ₹874.99 Cr. | ₹1,071.12 Cr. | ₹1,286.08 Cr. | ₹1,444.50 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | N/A | N/A | N/A | N/A | SegmentRevenueFromOperations |
| Other Income | ₹3.58 Cr. | ₹5.64 Cr. | ₹2.33 Cr. | ₹8.16 Cr. | OtherIncome |
| Total Income | ₹878.57 Cr. | ₹1,076.76 Cr. | ₹1,288.41 Cr. | ₹1,452.67 Cr. | Income |
| Cost of Materials Consumed | ₹49.90 Cr. | ₹62.78 Cr. | ₹76.21 Cr. | ₹84.79 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹149.73 Cr. | ₹187.75 Cr. | ₹218.48 Cr. | ₹239.25 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹177.17 Cr. | ₹201.62 Cr. | ₹200.67 Cr. | ₹167.18 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹96.60 Cr. | ₹112.13 Cr. | ₹139.30 Cr. | ₹138.80 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹227.79 Cr. | ₹297.35 Cr. | ₹357.26 Cr. | ₹429.29 Cr. | OtherExpenses |
| Total Expenses | ₹701.20 Cr. | ₹861.63 Cr. | ₹991.92 Cr. | ₹1,059.32 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹177.37 Cr. | ₹215.13 Cr. | ₹296.49 Cr. | ₹393.35 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-33.27 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹177.37 Cr. | ₹215.13 Cr. | ₹296.49 Cr. | ₹360.08 Cr. | ProfitBeforeTax |
| Tax Expense | ₹37.70 Cr. | ₹34.13 Cr. | ₹53.08 Cr. | ₹70.82 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹140.54 Cr. | ₹181.71 Cr. | ₹243.15 Cr. | ₹288.32 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹114.56 Cr. | ₹148.49 Cr. | ₹196.58 Cr. | ₹227.10 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹1.45 | ₹1.88 | ₹2.48 | ₹2.87 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹1.45 | ₹1.88 | ₹2.48 | ₹2.87 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from LEMONTREE.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).