Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	227	289	327	268	284	355	379	316	306	406	416	345
COGS	13	17	21	16	17	20	23	20	20	23	22	20
Gross profit	214	272	307	252	267	336	356	296	286	383	394	324
	112	132	135	136	136	151	152	156	156	178	180	175
	102	140	171	115	131	184	203	140	131	205	215	149
OPM %	44.9%	48.5%	52.3%	43%	46%	51.9%	53.8%	44.4%	42.7%	50.4%	51.6%	43.4%
Depreciation	23	33	33	35	35	35	35	34	34	35	35	36
Interest	47	53	53	52	51	50	47	45	42	41	39	36
	3	2	4	0	0	1	1	2	2	-30	1	2
Profit before tax	35	56	89	29	45	100	122	63	56	99	142	79
Tax	9	12	5	9	10	20	14	15	14	17	25	22
Tax %	24.7%	21.2%	5.7%	31.1%	22.6%	19.8%	11.5%	23.5%	24.9%	17.2%	17.8%	27.5%
	26	44	84	20	35	80	108	48	42	82	116	57
PAT margin %	11.6%	15.2%	25.7%	7.5%	12.3%	22.5%	28.6%	15.2%	13.7%	20.2%	28%	16.6%
EPS (₹)	0.3	0.5	0.9	0.3	0.4	0.8	1.1	0.5	0.4	0.8	1.2	0.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+15.5%	+23.6%	+29.5%	+20.6%	+25.2%	+23%	+15.6%	+17.8%

Lemon Tree Hotels Limited