| Revenue growth | 9% YoY |
|---|---|
| Margins | Adjusted EBITDA margin at 46.9% excluding GST/SAR impacts. |
| Order book | Pipeline of 11,435 upcoming rooms across 144 hotels. |
| Demand visibility | Strong network revenue growth of 16% YoY. |
| Management confidence | High |
Growth
PAT grew 19% YoY to ₹57.3 Cr; Cash Profit rose 17% to ₹96.0 Cr. Occupancy increased 314 bps to 75.7%.
Outlook
Expects 4 upcoming owned/leased hotels (874 rooms) by FY30. Signed 13 new managed hotels (1,020 rooms) this quarter.
Risks
EBITDA margin compression (99 bps) due to new GST impacts on input credit and stock appreciation rights provisions.
Last quarter's promises, checked
Delivered
- Debt reduction to ₹1,500 Cr → delivered ₹1,475 Cr (= BEAT)
- Open ~2,000 rooms in FY27 → Signed 1,020 rooms in Q1 (= BEAT)
- Focus on occupancy over price → Occupancy up 314 bps (= BEAT)
Partly delivered
- Open Aurika Shimla by Q2 FY27 → Expected shortly in FY27 (= PARTIAL)
Missed
- EBITDA margin expansion → Margin fell 99 bps (= MISS)
Investor Presentation filed with NSE, NSE: LEMONTREE. Summary written with AI assistance from the document.
Lemon Tree Hotels Ltd: key numbers
- Share price
- ₹106.15
- Market cap
- ₹8,410 Cr
- Revenue (annual)
- ₹1,444 Cr
- Net profit (annual)
- ₹227.1 Cr
- P/E (TTM)
- 35.8×Sector 43.7×
- Promoter holding
- 22.32%+0.00% QoQ
- FII holding
- 19.44%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Lemon Tree Hotels Ltd
All →Lemon Tree Hotels Acquisition Worth ₹120 Cr
Lemon Tree Hotels' subsidiary, Fleur Hotels, acquired land in Bandra, Mumbai, for Rs. 120 Crore to develop a hotel. This acquisition expands the company's property footprint.
- Value
- ₹120.0 Cr
Lemon Tree Hotels Capacity Expansion: ₹120 Cr Investment
Lemon Tree Hotels' subsidiary, Fleur Hotels, acquired a land parcel in Bandra, Mumbai, for ₹120 Crore to develop a new 172-key hotel property.
- Value
- ₹120.0 Cr
- hotel rooms
- 172.0 keys
Lemon Tree Hotels Capacity Expansion
Lemon Tree Hotels signed a license agreement for a new hotel in Patancheru, Telangana, adding 90 rooms to its portfolio and expanding its regional presence.
- hotel rooms
- 90.0 rooms
Lemon Tree Hotels Acquisition
Lemon Tree Hotels received 'no objection' observation letters from NSE and BSE regarding its proposed Composite Scheme of Arrangement involving its subsidiaries.
Lemon Tree Hotels Management Change
Lemon Tree Hotels appointed Mr. Patanjali Govind Keswani as Non-Executive Non-Independent Director and Chairperson, effective April 1, 2027.
Lemon Tree Hotels Annual General Meeting
Lemon Tree Hotels held its 34th Annual General Meeting on September 18, 2026, via video conferencing. The proceedings covered the adoption of financial statements and director appointments.