Lemon Tree Hotels Ltd (LEMONTREE) Q4FY25 Concall Summary - Mar-2025 Qtr
Performance Overview
- Lemon Tree Hotels achieved its highest-ever Q4 revenue at Rs. 379.4 crore, a 15% YoY increase. Net EBITDA grew by 17% YoY to Rs. 205 crore, with a 54% margin, up 109 bps YoY.
- Gross Average Room Rate (ARR) increased by 7% YoY to Rs. 7,042. Occupancy improved significantly by 557 bps YoY to 77.6%, resulting in a 15% YoY RevPAR increase to Rs. 5,462.
- Full-year revenue and EBITDA both grew by 20% over FY24, reaching Rs. 1,288 crore and Rs. 637 crore, respectively.
- Management and franchise fees for third-party hotels increased by 11% YoY to Rs. 16 crore in Q4. Fees from Fleur Hotels grew by 19% YoY to Rs. 28.3 crore. Total management fees for Lemon Tree reached Rs. 44.4 crore in Q4 (up 16% YoY) and Rs. 149 crore for the full year (up 22% YoY).
- The company's profit after tax increased by 29% YoY to Rs. 108.1 crore in Q4 FY25. Cash profit grew by 22% YoY to Rs. 143 crore in Q4 and by 30% YoY to Rs. 382.4 crore for the full year.
Financial Metrics
Log in to Stocksigma to read the Financial Metrics section of this summary.
Operating Performance / Business Segments
Log in to Stocksigma to read the Operating Performance / Business Segments section of this summary.
Key Discussions & Insights
Log in to Stocksigma to read the Key Discussions & Insights section of this summary.
Outlook and Guidance
Log in to Stocksigma to read the Outlook and Guidance section of this summary.
Challenges / Concerns
Log in to Stocksigma to read the Challenges / Concerns section of this summary.
Industry / Competitive Landscape
Log in to Stocksigma to read the Industry / Competitive Landscape section of this summary.
Overall Summary
Log in to Stocksigma to read the Overall Summary section of this summary.