Lemon Tree Hotels Ltd is largest mid-priced and the third largest overall hotel chain in India. It operate in the upscale segment and in the mid-priced sector, consisting of the upper-midscale, midscale and economy segments. It delivers differentiated yet superior service offerings, with a value-for-money proposition. Presenting below are its Q1 FY26 earnings results.
Q1 FY26 Earnings Results
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Total Revenue: ₹316 crore, up 17.9% year-over-year (YoY) from ₹270.9 crore in Q1 FY25, but down 4.9% quarter-on-quarter (QoQ) from ₹333.8 crore in Q4 FY25.
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Net Profit (PAT): ₹48.3 crore, increased 140% YoY from ₹19.8 crore in Q1 FY25, yet down 42.7–54.7% QoQ from ₹84 crore in Q4 FY25.
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EBITDA: ₹142.2 crore, up 23% YoY from previous year’s quarter, with the EBITDA margin improving to approximately 44.8% from 43.0% in Q1 FY25, though down from a higher Q4 FY25 margin of ~45%.
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Profit Before Tax: ₹63.3 crore, more than doubled YoY (+117%) but declined 29% QoQ.
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Total Expenses: ₹254.2 crore, rose 5.1% YoY and 3.9% QoQ.
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Earnings Per Share (EPS): ₹0.48, up 92% YoY but down 37.5% QoQ.
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Segment & Business Update: Fees from Fleur Hotels increased 29% YoY to ₹21.3 crore, contributing to overall management fees of ₹37.4 crore.
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Operational Trends: Sequential dip reflects seasonality and possibly some cost pressures, but strong YoY performance indicates steady recovery.
Key Management Commentary & Strategic Highlights
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The company continues enhancing operational efficiencies and expanding its footprint in the mid-priced and upscale hotel segments.
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Focus remains on driving higher-margin revenue streams and improving asset utilization amid a recovering hospitality market.
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Management is optimistic about leveraging robust demand recovery and increased travel activity, especially in key Indian cities.
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Strategic investment in branding, digital channels, and customer experience is underway to sustain growth momentum.
Q4 FY25 Earnings Results
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Revenue was higher at ₹333.8 crore.
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Net Profit stood at ₹84 crore.
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EBITDA margin peaked around 45%, reflecting strong seasonal performance.
To view the company’s previous earnings and latest concall transcripts, click here to visit the Alphastreet India news channel.
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