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Lemon Tree Hotels Limited Q2 FY26 results deck summary

NSE: LEMONTREE · BSE: 541233

Results deck of 12 Nov 2025, summarised by AI from the filing.

Lemon Tree reported highest-ever Q2 revenue of ₹308.0 cr, up 8% YoY, with Net EBITDA ₹132.4 cr and PAT ₹41.9 cr.

Key takeaways

  1. Expense guidance Renovation, technology and ex-gratia expenses expected to reduce to ~5% of revenue in FY27 and ~2% by FY28 onwards.
  2. Debt reduction Debt fell to ₹1,610 cr as of September 30, 2025 from ₹1,822 cr a year earlier, with cost of borrowings at 7.72%.
  3. Expansion 15 new management and franchise contracts signed adding 1,138 rooms, and 5 hotels operationalized adding 272 rooms in Q2.
  4. Industry headwinds Geopolitical tensions, floods, airplane accident, tariff wars and GST revisions resulted in muted demand.

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.