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Lemon Tree Hotels : Q4 2024 Financial Quarterly Report : YoY Sales Up 7.51 %, QoQ Up 0.31 %

June 1, 2024June 1, 2024| adminadmin| 0 Comments| 2:50 pm
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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 7.51 % in the past year, substantial increase in net sales/revenue by 0.31 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 2003.45 %. Marginal increase in other income during this quarter, up by 24.24%.
  • Profit over the Year and quarter: Significant improvement in profitability for Lemon Tree Hotels Limited. Notable increase of 17.06 % in net profit Year to Year, Lemon Tree Hotels Limited’s profitability increased by 4.55 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 18.42 % Year to Year. EPS increased by 4.65 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Lemon Tree Hotels Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 95.242 Cr Rs. 102.075 Cr Rs. 102.395 Cr + 0.31 % + 7.51 %
Expenses Rs. 38.33 Cr Rs. 44.25 Cr Rs. 42.69 Cr -3.53 % + 11.37 %
Operating Profit Rs. 56.91 Cr Rs. 57.83 Cr Rs. 59.71 Cr + 3.25 % + 4.92 %
OPM % 59.75 % 56.65 % 58.31 % + 1.66 % -1.44 %
Other Income Rs. 0.29 Cr Rs. 4.91 Cr Rs. 6.1 Cr + 24.24 % + 2003.45 %
Interest Rs. 9.76 Cr Rs. 11.17 Cr Rs. 10.57 Cr -5.37 % + 8.3 %
Depreciation Rs. 4.92 Cr Rs. 5.33 Cr Rs. 5.16 Cr -3.19 % + 4.88 %
Profit before tax Rs. 42.52 Cr Rs. 46.24 Cr Rs. 50.08 Cr + 8.3 % + 17.78 %
Tax % 28.95 % 26.85 % 29.39 % + 2.54 % + 0.44 %
Net Profit Rs. 30.21 Cr Rs. 33.82 Cr Rs. 35.36 Cr + 4.55 % + 17.05 %
EPS in Rs Rs. 0.38 Rs. 0.43 Rs. 0.45 + 4.65 % + 18.42 %


Today, we’re looking at Lemon Tree Hotels Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 7.51 %. However, it did see a marginal increase of 0.31 % from the previous quarter. Expenses decreased slightly by -3.53 % quarter-on-quarter, aligning with the annual rise of 11.37 %. Operating profit, while up 4.92 % compared to last year, faced a quarter-on-quarter increase of 3.25 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.44 %, but an expansion of 1.66 % sequentially. Other income rose by 24.24 % compared to the last quarter, despite an annual growth of 2003.45 %. Interest expenses dropped significantly by -5.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.3 %. Depreciation costs fell by -3.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.88 %. Profit before tax grew annually by 17.78 % but saw an increase from the preceding quarter by 8.3 %.
Tax expenses as a percentage of profits increased slightly by 0.44 % compared to last year, with a more notable quarter-on-quarter increase of 2.54 %. Net profit rose by 17.05 % year-on-year but experienced a 4.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 18.42 % but a quarterly rise of 4.65 %. In summary, Lemon Tree Hotels Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 95.242 Cr Rs. 102.075 Cr Rs. 102.395 Cr + 0.31 % + 7.51 %
Expenses Rs. 38.33 Cr Rs. 44.25 Cr Rs. 42.69 Cr -3.53 % + 11.37 %
Operating Profit Rs. 56.91 Cr Rs. 57.83 Cr Rs. 59.71 Cr + 3.25 % + 4.92 %
Net Profit Rs. 30.21 Cr Rs. 33.82 Cr Rs. 35.36 Cr + 4.55 % + 17.05 %
EPS in Rs Rs. 0.38 Rs. 0.43 Rs. 0.45 + 4.65 % + 18.42 %


In reviewing Lemon Tree Hotels Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.51 % year-on-year growth, however, there was a minor increase of 0.31 % from the previous quarter. Expenses rose by 11.37 % compared to the previous year, with a decrease of -3.53 % quarter-on-quarter. Operating Profit surged by 4.92 % annually, and saw a 3.25 % increase from the last quarter.
Net Profit showed yearly increase of 17.05 %, and experienced a 4.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 18.42 % annually, however rose by 4.65 % compared to the last quarter. In essence, while Lemon Tree Hotels Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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