LEMON TREE HOTELS LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 2886.93 | 2271.97 | 2222.55 | 2526.88 |
Total Expenditure | 1489.52 | 1253.27 | 1177.59 | 1128.03 |
PBIDT (Excl OI) | 1397.41 | 1018.7 | 1044.96 | 1398.85 |
Other Income | 43.44 | 38.65 | 34.23 | 35.69 |
Operating Profit | 1440.85 | 1057.35 | 1079.19 | 1434.54 |
Interest | 555.44 | 482.92 | 492.16 | 466.93 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 885.41 | 574.43 | 587.03 | 967.61 |
Depreciation | 333.4 | 226.04 | 227.95 | 235.22 |
Profit Before Tax | 552.01 | 348.39 | 359.08 | 732.39 |
Tax | 117.5 | 86.49 | 86.92 | 143.48 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 434.51 | 261.9 | 272.16 | 588.91 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 434.51 | 261.9 | 272.16 | 588.91 |
Minority Interest | -83.92 | -37.4 | -40.67 | -150.47 |
Shares of Associates | 3.43 | 1.99 | 3.12 | 1.27 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 354.01 | 226.48 | 234.61 | 439.71 |
Equity Capital | 7916.72 | 7916.59 | 7916.31 | 7916.07 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 0.44 | 0.28 | 0.29 | 0.55 |
Calculated EPS (Annualised) | 1.78 | 1.14 | 1.18 | 2.22 |
No of Public Share Holdings | 608344683 | 607787848 | 605277458 | 605178503 |
% of Public Share Holdings | 76.79 | 76.72 | 76.4 | 76.39 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 48.40 | 44.83 | 47.01 | 55.35 |
PBIDTM% | 49.90 | 46.53 | 48.55 | 56.77 |
PBDTM% | 30.66 | 25.28 | 26.41 | 38.29 |
PBTM% | 19.12 | 15.33 | 16.15 | 28.98 |
PATM% | 15.05 | 11.52 | 12.24 | 23.30 |
"; | Notes | Notes | Notes | Notes |