ALFA Finder| Revenue growth | 9% YoY |
|---|---|
| Margins | Targeting 50% net EBITDA margin by FY28. |
| Order book | Pipeline of 135 hotels (11,435 rooms). |
| Demand visibility | Strong recovery noted in July and August. |
| Management confidence | High |
Growth
Revenue grew 9% YoY; adjusted Net EBITDA rose 14% to Rs. 162.5 Cr. Keys portfolio RevPAR increased 19%.
Outlook
Targeting 50% net EBITDA margins by FY28. Planning 2,000 room additions in FY27 and Rs. 2,500-3,000 Cr Fleur capex.
Risks
Softness in corporate demand due to West Asia conflict; GST input credit loss impacting margins by 3.1%.
Last quarter's promises, checked
Delivered
- Guided ~2,000 room openings for FY26 → delivered 2,000 rooms (= BEAT)
- Guided debt reduction → delivered Rs. 1,500 Cr from Rs. 1,699 Cr (= BEAT)
- Guided Keys portfolio renovation → delivered 85% of 4,000 heavy rooms (= BEAT)
Partly delivered
- Guided demerger timeline ~12 months → delivered 12-18 months revision (= PARTIAL)
Missed
- Guided FY26 EBITDA margin ~49.4% → delivered 48.1% (= MISS)
Investor Presentation filed with BSE, NSE: LEMONTREE. Summary written with AI assistance from the document.
Lemon Tree Hotels Ltd: key numbers
- Share price
- ₹121.96
- Market cap
- ₹9,662 Cr
- Revenue (annual)
- ₹1,444 Cr
- Net profit (annual)
- ₹227.1 Cr
- P/E (TTM)
- 37.6×Sector 47.8×
- Promoter holding
- 22.32%+0.00% QoQ
- FII holding
- 18.27%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 Earnings Call Transcript: Key Takeaways
Best-ever Q2: revenue ₹363.8 Cr (+18%), PAT ₹79.8 Cr (+90%), but PAT includes ~₹22 Cr net non-cash exceptional gain; corporate demand still muted.
Lemon Tree Hotels Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹363.8 Cr (+18%), net EBITDA ₹162.2 Cr (+22%, 44.6% margin), PAT ₹79.8 Cr (+90%). Best-ever Q2; asset-light network expansion continues.
Lemon Tree Hotels Q2 FY27 Results: Net Profit ₹79.8 Cr, Up 90.5% YoY
Lemon Tree Hotels Ltd reported revenue from operations of ₹361.4 Cr (+18.0% YoY) and net profit of ₹79.8 Cr (+90.5% YoY) for Q2 FY27.
- Key figure
- Net profit ₹79.8 Cr · +90.5% YoY
Lemon Tree Hotels Capacity Expansion
Lemon Tree Hotels opened its 44-room Lemon Tree Resort in Pavagadh, Gujarat, managed by its wholly owned subsidiary Carnation Hotels. The launch marks the group's 11th operational resort.
- hotel rooms
- 44.0 rooms
Lemon Tree Hotels Business Update
Lemon Tree Hotels rebranded three existing hotels in Bengaluru and Hyderabad effective 1 November 2026 following renovation. The changes move two properties to the upscale Lemon Tree Premier brand and one to Lemon Tree Hotel, with no new capacity or monetary amount disclosed.
Lemon Tree Hotels Board Meeting Date
Lemon Tree Hotels announced a board meeting on November 5, 2026, to consider and approve unaudited financial results for the quarter and half-year ended September 30, 2026.