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Lemon Tree Hotels Ltd

NSE LEMONTREEBSE 541233lemontreehotels.com

Q1 FY27, unaudited

Revenue
₹344.61 Cr
Profit after tax
₹57.34 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations344.61+9.13%1,444.50
Other income2.15+30.85%8.16
Total income346.75+9.24%1,452.67
Employee benefit expense64.75+11.67%239.25
Finance costs36.38−18.57%167.18
Depreciation & amortisation36.06+5.41%138.80
Total expenses267.34+5.19%1,059.32
Profit before tax79.41+25.53%360.08
Tax expense21.78+47.52%70.82
Profit after tax57.34+19.21%288.32
Total comprehensive income57.31+19.09%288.08
Earnings per share
Earnings per share, basic₹0.58₹2.87
Earnings per share, diluted₹0.58₹2.87

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — unaudited, from the company’s filing with NSE. Source

Earnings call

Q4 FY26

Lemon Tree Hotels reported FY26 total revenue of Rs 1,452.7 crore, up 13% YoY, with net EBITDA of Rs 699.3 crore and PAT growing 19% to Rs 288.3 crore, while management described FY26 and Q4 FY26 as the best periods in the company's history on several operating metrics. Management attributed margin contraction during the year to increased renovation spend, technology investment, and a GST-related rate change, and outlined plans to demerge Fleur Hotels into a separately listed asset-owning entity. Management also discussed near-term demand softness linked to reduced corporate travel and geopolitical tensions affecting the airline sector.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Filings

12 shown · 73 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 24 Aug 2026.