Lemon Tree Hotels Ltd
Q1 FY27, unaudited
- Revenue
- ₹104.92 Cr
- Profit after tax
- ₹25.68 Cr
As filed with the exchange, standalone 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.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 104.92 | +12.94% | 442.04 |
| Other income | 0.38 | +30.19% | 2.21 |
| Total income | 105.30 | +13.00% | 444.25 |
| Employee benefit expense | 23.02 | +20.62% | 77.54 |
| Finance costs | 5.00 | −32.33% | 27.09 |
| Depreciation & amortisation | 4.97 | +2.07% | 19.93 |
| Total expenses | 70.74 | +10.21% | 271.71 |
| Profit before tax | 34.56 | +19.15% | 152.27 |
| Tax expense | 8.88 | +4.04% | 43.80 |
| Profit after tax | 25.68 | +25.45% | 108.47 |
| Total comprehensive income | 25.66 | +25.27% | 108.39 |
| Earnings per share, basic | ₹0.32 | ₹1.37 |
|---|---|---|
| Earnings per share, diluted | ₹0.32 | ₹1.37 |
Earnings call
Q1 FY27Lemon Tree Hotels reported Q1 FY27 total revenue of Rs. 346.8 crore, up 9% year-on-year, with net EBITDA of Rs. 151.9 crore, up 7%, while occupancy rose to 75.7% and gross ARR grew 2%. Management attributed margin compression to GST-related input credit loss and renovation spend, and said corporate travel demand softened during the quarter due to the West Asia conflict, particularly in Mumbai and Gurgaon. The company also presented pro forma financials for Lemon Tree and Fleur Hotels ahead of a planned demerger, and discussed progress on Keys portfolio renovation and Fleur's pipeline of new Aurika developments.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 103 published by the exchange
09 Oct 2026
08 Oct 2026
08 Oct 2026
30 Sept 2026
25 Sept 2026
24 Sept 2026
24 Sept 2026
Filing24 Sept 2026
23 Sept 2026
Insider trading22 Sept 2026
Filing22 Sept 2026
22 Sept 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Consumer Services › Hotels & Resorts
Classification as published by BSE.
Companies also in Hotels & Resorts, in alphabetical order
Page generated from filings held to 09 Oct 2026.