LEMONTREE.NS Profit & Loss

Lemon Tree Hotels Ltd.

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	₹8.75 Bn	₹10.71 Bn	₹12.86 Bn	₹14.45 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	N/A	N/A	N/A	N/A	SegmentRevenueFromOperations
Other Income	₹0.04 Bn	₹0.06 Bn	₹0.02 Bn	₹0.08 Bn	OtherIncome
Total Income	₹8.79 Bn	₹10.77 Bn	₹12.88 Bn	₹14.53 Bn	Income
Cost of Materials Consumed	₹0.50 Bn	₹0.63 Bn	₹0.76 Bn	₹0.85 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹1.50 Bn	₹1.88 Bn	₹2.18 Bn	₹2.39 Bn	EmployeeBenefitExpense
Finance Costs	₹1.77 Bn	₹2.02 Bn	₹2.01 Bn	₹1.67 Bn	FinanceCosts
Depreciation and Amortisation	₹0.97 Bn	₹1.12 Bn	₹1.39 Bn	₹1.39 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹2.28 Bn	₹2.97 Bn	₹3.57 Bn	₹4.29 Bn	OtherExpenses
Total Expenses	₹7.01 Bn	₹8.62 Bn	₹9.92 Bn	₹10.59 Bn	Expenses
Profit Before Exceptional Items and Tax	₹1.77 Bn	₹2.15 Bn	₹2.96 Bn	₹3.93 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.33 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹1.77 Bn	₹2.15 Bn	₹2.96 Bn	₹3.60 Bn	ProfitBeforeTax
Tax Expense	₹0.38 Bn	₹0.34 Bn	₹0.53 Bn	₹0.71 Bn	TaxExpense
Net Profit (incl. minority interest)	₹1.41 Bn	₹1.82 Bn	₹2.43 Bn	₹2.88 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹1.15 Bn	₹1.48 Bn	₹1.97 Bn	₹2.27 Bn	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).