Audited Results of Lemon Tree Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	442.04	384.63	357.38	310.26	129.19
Manufacturing Expenses	22.25	36.23	33.70	32.04	19.39
Personnel Expenses	77.54	70.64	66.28	53.11	37.68
Selling Expenses	0	2.22	0.54	0.58	0.41
Administrative Expenses	109.34	77.87	66.56	50.77	31.72
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	224.69	186.96	167.07	136.49	89.20
Operating Profit	217.35	197.67	190.30	173.77	39.99
Other Recurring Income	9.68	6.49	11.41	0.64	2.99
Adjusted PBDIT	227.02	204.15	201.71	174.41	42.97
Financial Expenses	34.55	42.43	44.89	41.13	44.55
Depreciation	19.93	19.53	21.05	19.95	21.03
Other Write offs	0	0	0	0	0
Adjusted PBT	172.54	142.19	135.77	113.32	-22.61
Tax Charges	43.80	41.70	38.84	32.95	-6.55
Adjusted PAT	128.74	100.49	96.93	80.37	-16.06
Non Recurring Items	-20.27	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	108.47	100.49	96.93	80.37	-16.06
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	108.47	331.77	231.28	142.20	61.83

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