NSE - Delayed Quote INR

Lemon Tree Hotels Limited (LEMONTREE.NS)

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139.79
-0.52
(-0.37%)
At close: January 17 at 3:29:57 PM GMT+5:30
Currency in INR All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
11,114,202.00
10,126,612.00
8,391,797.00
3,846,582.00
2,440,404.00
Cost of Revenue
2,808,147.00
2,567,323.00
2,065,668.00
1,337,099.00
938,071.00
Gross Profit
8,306,055.00
7,559,289.00
6,326,129.00
2,509,483.00
1,502,333.00
Operating Expense
4,037,004.00
3,403,422.00
2,794,007.00
2,323,506.00
1,963,527.00
Operating Income
4,269,051.00
4,155,867.00
3,532,122.00
185,977.00
-461,194.00
Net Non Operating Interest Income Expense
-2,093,134.00
-2,017,123.00
-1,772,509.00
-1,743,711.00
-1,817,531.00
Pretax Income
2,190,445.00
2,158,323.00
1,782,382.00
-1,445,923.00
-2,187,442.00
Tax Provision
360,978.00
341,257.00
376,982.00
-72,306.00
-322,025.00
Net Income Common Stockholders
1,518,310.00
1,484,899.00
1,145,636.00
-874,339.00
-1,270,682.00
Diluted NI Available to Com Stockholders
1,518,310.00
1,484,899.00
1,145,636.00
-874,339.00
-1,270,682.00
Basic EPS
1.92
1.88
1.45
-1.11
-1.61
Diluted EPS
1.92
1.88
1.45
-1.11
-1.61
Basic Average Shares
793,026.72
791,726.75
791,211.39
790,617.96
790,368.12
Diluted Average Shares
793,026.72
791,726.75
791,211.39
790,617.96
790,368.12
Rent Expense Supplemental
--
75,830.00
55,665.00
43,785.00
43,478.00
Total Expenses
6,845,151.00
5,970,745.00
4,859,675.00
3,660,605.00
2,901,598.00
Net Income from Continuing & Discontinued Operation
1,518,310.00
1,484,899.00
1,145,636.00
-874,339.00
-1,270,682.00
Normalized Income
1,521,432.83
1,488,046.82
1,143,595.37
-903,183.64
-1,270,821.86
Interest Income
46,985.00
17,957.00
22,067.00
39,279.00
68,659.00
Interest Expense
2,129,954.00
2,024,915.00
1,773,348.00
1,785,960.00
1,890,085.00
Net Interest Income
-2,093,134.00
-2,017,123.00
-1,772,509.00
-1,743,711.00
-1,817,531.00
EBIT
4,320,399.00
4,183,238.00
3,555,730.00
340,037.00
-297,357.00
EBITDA
5,681,197.00
5,304,548.00
4,521,746.00
1,383,512.00
778,175.00
Reconciled Cost of Revenue
2,808,147.00
2,567,323.00
2,065,668.00
1,337,099.00
938,071.00
Reconciled Depreciation
1,360,798.00
1,121,310.00
966,016.00
1,043,475.00
1,075,532.00
Net Income from Continuing Operation Net Minority Interest
1,518,310.00
1,484,899.00
1,145,636.00
-874,339.00
-1,270,682.00
Total Unusual Items Excluding Goodwill
-3,739.00
-3,739.00
2,588.00
30,363.00
164.00
Total Unusual Items
-3,739.00
-3,739.00
2,588.00
30,363.00
164.00
Normalized EBITDA
5,684,936.00
5,308,287.00
4,519,158.00
1,353,149.00
778,011.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-616.17
-591.18
547.37
1,518.36
24.14
3/31/2021 - 4/9/2018

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