| 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
- ₹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.