LEMONTREENSELEMON TREE HOTELS LTDMediumNeutral
Announced Fri, 7 Aug · 22:33 IST

Lemon Tree Hotels Q1 FY27 Investor Presentation - Revenue Up 9% YoY

Mgmt Guided Margin ImprovementPromoter Disclosed Acquisition PlansOrder Pipeline DisclosedAnalyst Day Multiyear TargetsInvestor Communications View source PDFExplain this filing

LEMONTREE · price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve 14 horizons · vs prior close
-1.2%1-day move
₹110.96
prior close
₹111.00
base price
After-mkt
timing
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-2.6-3.1-3.3-3.3-1.2-1.6-1.8-2.0-1.3-2.6
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AI summary

Lemon Tree Hotels Q1 FY27: Total revenue 346.8 Cr up 9% YoY. Net EBITDA 151.9 Cr up 7%. Adjusted EBITDA margin 46.9% up 309 bps; reported margin fell 99 bps due to GST and SAR. PAT up 19% to 57.3 Cr. Occupancy 75.7% up 314 bps, ARR 6361 up 2%. Gross debt down 11% to 1475 Cr. Opened 6 hotels, signed 13 with 1020 rooms. Discussed Composite Scheme, Warburg Pincus 960 Cr investment, and Fleur Hotels demerger.

Likely market impact

Strong operational and financial growth. Debt reduction continues. Scheme will unlock value via Fleur Hotels independent listing, positive for shareholders.