Lemon Tree Hotels Ltd (NSE:LEMONTREE)

Q4 2025 Lemon Tree Hotels Ltd Earnings Call Transcript

May 30, 2025 / 08:30 AM GMT

Release Date Price: ₹139.33 (-2.57%)

Transcript

Key Points

Positve

Lemon Tree Hotels Ltd (BOM:541233) recorded its highest ever fourth-quarter revenue at INR 379.4 crores, marking a 15% year-on-year growth.
The company's net EBITDA grew by 17% year-on-year to INR 205 crores, translating into a net EBITDA margin of 54%, an increase of 109 basis points.
The total revenue for the year stood at INR 1,288 crores, a 20% increase over the previous fiscal year.
The company's profit after tax increased by 29% year-on-year to INR 108.1 crores in Q4.
The debt of the company decreased by about INR 190 crores during the year, improving the debt-to-EBITDA ratio by 25%.

Negative

The retail average room rate (ARR) in some locations, like Oria Mumbai, remains below expectations, impacting potential revenue growth.
Renovation expenses increased to 2.7% of revenue, which is expected to continue into the next year, affecting short-term profitability.
The occupancy rate, while improved, still requires strategic pricing adjustments to maximize revenue, especially in high-demand periods.
The expansion of managed and franchise contracts is slower than anticipated, with delays attributed to third-party owners.
Geopolitical developments and COVID-19 impacts have led to a significant revenue growth slowdown in certain regions, such as Northern India.

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

LEMO.NS - Lemon Tree Hotels Ltd
Q4 2025 Lemon Tree Hotels Ltd Earnings Call
May 30, 2025 / 08:30AM 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, then 0 on your touchstone telephone.

Please note that this conference is being recorded.

I would now like to hand the call over to Mr. An ujari from CDR India for opening remarks.

Thank you and over to you.

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Unidentified_2 [2]
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