Lemon Tree Hotels Ltd (NSE:LEMONTREE)
₹ 109.36 -0.68 (-0.62%) Market Cap: 86.51 Bil Enterprise Value: 111.77 Bil PE Ratio: 38.07 PB Ratio: 6.22 GF Score: 86/100

Q3 2025 Lemon Tree Hotels Ltd Earnings Call Transcript

Feb 6, 2025 / 10:30 AM GMT
Release Date Price: ₹146.05 (-1.42%)

Key Points

Positve
  • Lemon Tree Hotels Ltd (BOM:541233) recorded its highest ever third quarter revenue at 355.8 crores, marking a 22% growth year-on-year.
  • The company's profit after tax increased by 82% year-on-year to 79.9 crores.
  • Occupancy rates improved significantly, reaching 74.2%, an increase of 826 basis points year-on-year.
  • The company signed 13 new management and franchise contracts, adding 766 new rooms to its pipeline.
  • Lemon Tree Hotels Ltd (BOM:541233) received a letter of award for a significant redevelopment project in Shillong, which includes capital subsidies and incentives.
Negative
  • The company anticipates continued renovation expenses into FY 526 and FY 527, which may impact short-term profitability.
  • Standalone performance showed only a 2% revenue increase, with profit after tax down by 16% year-on-year.
  • There are concerns about potential slippages in converting signed hotels to operational status due to funding issues by owners.
  • The company faces competition from new hotel openings in key markets like Mumbai, which could impact growth.
  • Renovation of the Keys Hotels portfolio is ongoing, which may temporarily affect occupancy and revenue generation.


Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

LEMO.NS - Lemon Tree Hotels Ltd
Q3 2025 Lemon Tree Hotels Ltd Earnings Call
Feb 06, 2025 / 10:30AM GMT

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Presentation
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Unidentified_1 [1]
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Ladies and gentlemen, good day and welcome to the Lemon Tree Hotels Limited earnings conference call.

As a reminder, all participant lines will remain in the listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal the operator by pressing star, then 0 on your touchstone telephone.

Please note that this conference is being recorded.

I now have the conference over to Mr. Anup Pujari from CDR India.

Thank you and over to you, sir.

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Unidentified_2 [2]
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