Audited Results of Lemon Tree Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	384.63	357.38	310.26	129.19	79.92
Manufacturing Expenses	36.23	33.70	32.04	19.39	13.88
Personnel Expenses	70.64	66.28	53.11	37.68	25.34
Selling Expenses	2.22	0.54	0.58	0.41	0
Administrative Expenses	77.87	66.56	50.77	31.72	23.01
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	186.96	167.07	136.49	89.20	64.20
Operating Profit	197.67	190.30	173.77	39.99	15.72
Other Recurring Income	6.49	11.41	0.64	2.99	4.03
Adjusted PBDIT	204.15	201.71	174.41	42.97	19.75
Financial Expenses	42.43	44.89	41.13	44.55	45.18
Depreciation	19.53	21.05	19.95	21.03	22.51
Other Write offs	0	0	0	0	0
Adjusted PBT	142.19	135.77	113.32	-22.61	-47.95
Tax Charges	41.70	38.84	32.95	-6.55	-13.14
Adjusted PAT	100.49	96.93	80.37	-16.06	-34.81
Non Recurring Items	0	0	0	0	-5.92
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	100.49	96.93	80.37	-16.06	-40.73
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	331.77	231.28	142.20	61.83	77.89

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