Lemon Tree Hotels Limited

BSE:541233 Stock Report

Market Cap: ₹120.0b

Lemon Tree Hotels Past Earnings Performance

Past criteria checks 3/6

Lemon Tree Hotels has been growing earnings at an average annual rate of 50.6%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 21% per year. Lemon Tree Hotels's return on equity is 11.4%, and it has net margins of 13%.

Key information

50.6%

Earnings growth rate

50.4%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate21.0%
Return on equity11.4%
Net Margin13.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Lemon Tree Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:541233 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,7081,5181280
30 Jun 2411,1491,44800
31 Mar 2410,7201,4851280
31 Dec 239,9151,255710
30 Sep 239,3631,301710
30 Jun 239,0521,24200
31 Mar 238,7571,146710
31 Dec 227,423460530
30 Sep 226,52441530
30 Jun 225,521-33500
31 Mar 224,027-874530
31 Dec 213,782-796510
30 Sep 213,029-1,090510
30 Jun 212,532-1,25300
31 Mar 212,521-1,271510
31 Dec 203,338-1,2821090
30 Sep 204,635-8471090
30 Jun 205,682-49700
31 Mar 206,705-95810
31 Dec 196,4454083130
30 Sep 195,8834113130
30 Jun 195,6424893130
31 Mar 195,5025293130
31 Dec 185,3163173270
30 Sep 185,2072823270
30 Jun 185,0451883270
31 Mar 184,8491423270
31 Mar 174,134-622650
31 Mar 163,694-3121930
31 Mar 152,913-5341860
31 Mar 142,223-4931580

Quality Earnings: 541233 has high quality earnings.

Growing Profit Margin: 541233's current net profit margins (13%) are lower than last year (13.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 541233's earnings have grown significantly by 50.6% per year over the past 5 years.

Accelerating Growth: 541233's earnings growth over the past year (16.7%) is below its 5-year average (50.6% per year).

Earnings vs Industry: 541233 earnings growth over the past year (16.7%) exceeded the Hospitality industry -1.5%.


Return on Equity

High ROE: 541233's Return on Equity (11.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 12:04
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Lemon Tree Hotels Limited is covered by 26 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Karan KhannaAmbit Capital
null nullAnand Rathi Shares and Stock Brokers Limited
Abhay KhaitanAxis Capital Limited