Lemon Tree Hotels LimitedQ1 FY27 Results & Financial Update
Lemon Tree Hotels Limited: Q1 FY27 consolidated results and company financials – revenue ₹344.61 Cr, PAT ₹57.34 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Lemon Tree Hotels Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Lemon Tree Hotels Limited reported consolidated financial results for the first quarter of fiscal year 2027, covering the period ended 30 June 2026.
During the quarter, the company registered total revenue from operations of INR 344.61 crore alongside other income of INR 2.15 crore, bringing total income to INR 346.75 crore on a consolidated basis.
Profit before tax (PBT) for the quarter stood at INR 79.41 crore after accounting for finance costs and depreciation charges.
Net profit after tax (PAT) for Q1 FY27 was recorded at INR 57.34 crore, resulting in basic and diluted earnings per share of INR 0.58.
The company incurred finance costs of INR 36.38 crore and depreciation and amortisation expenses of INR 36.06 crore during the quarter under review.
Tax expense for the period was recorded at INR 21.78 crore, reflecting the statutory provisions applicable to the consolidated entity for the quarter.
Lemon Tree Hotels Limited released its consolidated financial results for the quarter ended 30 June 2026 (Q1 FY27), reporting a revenue from operations of INR 344.61 crore.
Total income for the quarter stood at INR 346.75 crore, which includes other income of INR 2.15 crore.
01 · Business model
What does Lemon Tree Hotels do?
Lemon Tree Hotels Limited operates in the hospitality sector, owning, leasing, and managing a diverse portfolio of hotels across multiple brands ranging from upscale to economy segments.
The company's primary revenue streams are derived from room rentals, food and beverage sales, and management fees earned from properties operated under its brands.
Its brand architecture typically encompasses segments such as Aurika Hotels & Resorts, Lemon Tree Premier, Lemon Tree Hotels, and Red Fox by Lemon Tree Hotels, catering to both business and leisure travellers.
The business model relies on a mix of owned, leased, and asset-light managed properties to expand its footprint across key commercial and tourist destinations.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹344.61 Cr |
| Total income | ₹346.75 Cr |
| Profit before tax | ₹79.41 Cr |
| Profit after tax | ₹57.34 Cr |
| EPS | ₹0.58 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 16.6% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 23.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹2.15 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated revenue from operations for Q1 FY27 stood at INR 344.61 crore, forming the primary component of the top line.
The company generated INR 2.15 crore in other income during the quarter, contributing to total income of INR 346.75 crore.
Revenue from operations reached INR 344.61 crore for Q1 FY27, underpinned by room rentals, food and beverage sales, and associated hospitality services.
What drove margins
Finance costs for the quarter were reported at INR 36.38 crore, representing a key recurring charge against operating earnings.
Depreciation and amortisation expenses amounted to INR 36.06 crore for the quarter, reflecting the capital-intensive nature of hotel asset ownership.
Tax expenses of INR 21.78 crore were charged against the period's earnings, resulting in an effective tax load relative to the reported PBT of INR 79.41 crore.
Finance costs stood at INR 36.38 crore and depreciation and amortization expenses were INR 36.06 crore, forming notable overhead components against a PBT of INR 79.41 crore.
Tax outlays of INR 21.78 crore moderated the net profit after tax to INR 57.34 crore, reflecting an effective tax burden for the quarter.
04 · Reported developments
What changed operationally
The company reported a positive profit before tax of INR 79.41 crore and a net profit of INR 57.34 crore for Q1 FY27.
05 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The company incurred finance costs of INR 36.38 crore during the quarter ended 30 June 2026.
06 · Key Q&A
The quarter, answered directly
What does Lemon Tree Hotels do?
Lemon Tree Hotels Limited operates in the hospitality sector, owning, leasing, and managing a diverse portfolio of hotels across multiple brands ranging from upscale to economy segments.
What is the clearest takeaway from Q1 FY27?
Lemon Tree Hotels Limited reported consolidated financial results for the first quarter of fiscal year 2027, covering the period ended 30 June 2026.
What drove revenue or demand?
Consolidated revenue from operations for Q1 FY27 stood at INR 344.61 crore, forming the primary component of the top line.
What mattered most for margins or profitability?
Finance costs for the quarter were reported at INR 36.38 crore, representing a key recurring charge against operating earnings.
What should the next disclosure help confirm?
Monitor upcoming quarterly disclosures and financial results for trends in revenue, occupancy rates, and operating margins.
07 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
08 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Financial Disclosures: Monitor upcoming quarterly disclosures and financial results for trends in revenue, occupancy rates, and operating margins.
- 02
Subsequent Quarterly Performance: Monitor upcoming financial disclosures for revenue and margin trends in subsequent quarters of FY27.
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Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.