Lemon Tree Hotels Ltd's Q4FY25 Quarterly Results

Result Summary

• Lemon Tree Hotels Ltd reported a 6.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 30.3%.
• Its expenses for the quarter were down by 4.6% QoQ and up 33.7% YoY.
• The net profit increased 5.2% QoQ and increased 42.3% YoY.
• The earnings per share (EPS) of Lemon Tree Hotels Ltd stood at 0.8 during Q4FY25.

Financial Statments for Q4FY25

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Lemon Tree Hotels Ltd is a prominent player in the hospitality industry in India, known for its mid-scale hospitality solutions. The company primarily operates hotels under various brands catering to different segments, including budget, midscale, and upscale hotels. Lemon Tree Hotels has established a significant presence across key cities in India, providing accommodation and services to both business and leisure travelers. In recent years, Lemon Tree Hotels has focused on expanding its footprint through strategic alliances and new property launches. However, specific recent developments about the company are not available from the data provided.

Revenue

In the fourth quarter of fiscal year 2025 (Q4FY25), Lemon Tree Hotels Ltd reported total income of ₹333.84 crores. This marks a 30.3% increase compared to the same quarter in the previous year (Q4FY24), where the total income was ₹256.26 crores. When compared to the third quarter of fiscal year 2025 (Q3FY25), the total income has decreased by 6.2% from ₹355.80 crores. The quarter-over-quarter decline indicates a slight reduction in revenue generation in Q4 compared to Q3 of FY25, though the year-over-year growth reflects a substantial increase in revenue across the year.

Profitability

For Q4FY25, Lemon Tree Hotels Ltd achieved a Profit After Tax (PAT) of ₹84.00 crores, which represents a 42.3% increase from ₹59.02 crores in Q4FY24. This demonstrates an improvement in the company's profitability year-over-year. On a quarter-over-quarter basis, the PAT increased by 5.2% from ₹79.84 crores in Q3FY25. Profit Before Tax (PBT) in Q4FY25 was ₹89.18 crores, which is a 21.8% increase from Q4FY24 but a 10.3% decrease from Q3FY25. The tax expenses for Q4FY25 were significantly lower than the previous quarter, decreasing by 74.4% from Q3FY25, which contributed to the higher PAT despite the lower PBT. Earnings Per Share (EPS) remained constant at ₹0.80 when compared to Q3FY25, although it is up from ₹0.60 in Q4FY24, indicating an improved earnings performance over the year.

Operating Metrics

The total expenses for Lemon Tree Hotels Ltd in Q4FY25 were reported at ₹244.65 crores, reflecting a 33.7% increase from ₹183.01 crores in Q4FY24, indicating higher operational outlays over the year. Compared to Q3FY25, the total expenses saw a reduction of 4.6% from ₹256.37 crores. This decrease in expenses from the previous quarter may have positively impacted the profitability for Q4FY25. The financial data highlights a consistent increase in expenses on a year-over-year basis, aligning with the company's revenue growth trajectory. However, the decrease in expenses from Q3FY25 to Q4FY25 suggests efficient cost management during the latter part of the fiscal year.