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Lemon Tree Hotels Limited Q1 FY27 results deck summary

NSE: LEMONTREE · BSE: 541233

Results deck of 7 Aug 2026, summarised by AI from the filing.

Management anticipates a similar number of rooms to be renovated in the next quarter as the 300 rooms renovated in Q1 FY27

Key takeaways

  1. Guidance Management anticipates a similar number of rooms to be renovated in the next quarter as the 300 rooms renovated in Q1 FY27
  2. Change Net EBITDA margin fell 99 bps YoY to 43.8% due to SAR provision and GST input credit loss
  3. Growth driver Asset-light expansion: 6 hotels with 334 rooms opened and 13 hotels with 1,020 rooms signed in Q1 FY27
  4. Risk GST input credit loss increased expenses by 3.1% of total revenue in Q1 FY27 versus zero in Q1 FY26

Original filing on BSE

Lemon Tree Hotels Limited Q1 FY27 results

As filed: Revenue ₹345 cr (+9% year on year), EBITDA ₹150 cr (+7% year on year), PAT ₹57.3 cr (+19% year on year), EBITDA margin 43.4% (−86 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹416 cr (+10% year on year), EBITDA ₹215 cr (+6% year on year), PAT ₹116 cr (+8% year on year), EBITDA margin 51.7% (−213 bps). Score 33 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 213 bps year on year. Revenue rose ₹37.4 cr on a year ago, against ₹52.0 cr the year before. Share price after the results: +0.1% in 28 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹406 cr (+14% year on year), EBITDA ₹205 cr (+12% year on year), PAT ₹81.8 cr (+31% year on year), EBITDA margin 50.4% (−114 bps). Score 42 of 100, In line with trend. Revenue and EBITDA growth were below the company's own trend; profit before exceptional items growth was in line with it. EBITDA margin fell 114 bps year on year. Revenue rose ₹51.1 cr on a year ago, against ₹66.0 cr the year before. Share price after the results: −12.5% in 28 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹306 cr (+8% year on year), EBITDA ₹130 cr (−1% year on year), PAT ₹42.0 cr (+20% year on year), EBITDA margin 42.5% (−364 bps). Score 26 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 364 bps year on year. Revenue fell 3% from last quarter. Revenue rose ₹22.0 cr on a year ago, against ₹57.0 cr the year before. Share price after the results: −0.2% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹316 cr (+18% year on year), EBITDA ₹140 cr (+21% year on year), PAT ₹48.0 cr (+140% year on year), EBITDA margin 44.3% (+102 bps). Score 74 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 102 bps year on year. Revenue fell 17% from last quarter. Revenue rose ₹48.0 cr on a year ago, more than the ₹46.0 cr it added the year before. Share price after the results: +22.2% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹379 cr (+16% year on year), EBITDA ₹204 cr (+19% year on year), PAT ₹108 cr (+29% year on year), EBITDA margin 53.8% (+153 bps). Score 45 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 153 bps year on year. Tax rate 11%. Revenue rose ₹52.0 cr on a year ago, against ₹74.0 cr the year before. Share price after the results: −3.1% in 29 days (Nifty 500: +3.3%).
  • Q3 FY25: Revenue ₹355 cr (+23% year on year), EBITDA ₹183 cr (+32% year on year), PAT ₹80.0 cr (+82% year on year), EBITDA margin 51.6% (+345 bps). Score 74 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 345 bps year on year. Consolidated profit +82% but standalone -15%. Revenue rose ₹66.0 cr on a year ago, more than the ₹55.0 cr it added the year before.
  • Q2 FY25: Revenue ₹284 cr (+25% year on year), EBITDA ₹131 cr (+28% year on year), PAT ₹35.0 cr (+35% year on year), EBITDA margin 46.1% (+119 bps). Score 76 of 100, Above trend. EBITDA margin rose 119 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Lemon Tree Hotels Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.