Lemon Tree Hotels Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 10 Aug 2026

Company page: Lemon Tree Hotels share price, financials & guidance record

Lemon Tree Hotels reported a strong Q1 FY27 with a 9% YoY increase in revenue to ₹346.8 crore and a 19% growth in PAT to ₹57.3 crore. Adjusted Net EBITDA also saw a 14% rise, despite a 99 bps margin compression primarily due to SAR provisions and GST impact. The company continued its asset-light expansion, adding 334 rooms and signing 1,020 new rooms, while also reducing gross debt by 11%. Management acknowledged Q1 challenges in ARR due to a retail-focused strategy but expects recovery in Q2, with a long-term target of 50% EBITDA margin by FY28.

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What they filed

Q1 FY27: revenue up 12.9%, net profit up 30.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	87	104	111	93	91 +5%	125 +20%	134 +21%	105 +13%
Expenses	45	50	47	52	47	62	64	61
EBITDA	41	54	64	41	43 +5%	63 +17%	70 +9%	44 +7%
Margin	48%	52%	58%	44%	48%	50%	52%	42%
Other income	0	0	0	0	0	-18	0	0
Interest	10	9	8	7	7	7	6	5
Depreciation	5	5	5	5	5	5	5	5
Profit before tax	27	40	51	29	32 +19%	33 −17%	59 +16%	35 +21%
Tax rate	29%	29%	29%	29%	29%	29%	28%	26%
Net profit	19	28	36	20	23 +21%	23 −18%	42 +17%	26 +30%
EPS	0.24	0.36	0.45	0.26	0.28	0.29	0.53	0.32

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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