Lemon Tree Hotels Limited — PPTs, 04-02-2025: Investor Presentation

Lemon Tree Hotels reported impressive growth in Q3 FY25, achieving the highest third-quarter revenue to date at ₹355.8 Cr, a 22% increase from the previous year. EBITDA surged by 30% year-on-year to ₹184.8 Cr, giving a net EBITDA margin of 51.9%, up 316 bps. The company recorded a profit after tax of ₹79.9 Cr, marking an 82% rise year-on-year, alongside a cash profit of ₹114.9 Cr, which is up 49% compared to Q3 FY24.

Key operational metrics showcased enhanced performance with occupancy rates climbing to 74.2%, up 826 bps year-on-year, and a revenue per available room (RevPAR) of ₹5,018, a 21% increase year-on-year. On the expansion front, Lemon Tree signed 13 new contracts, anticipating an additional 766 rooms to its pipeline, as well as plans for the redevelopment of the Orchid Hotel in Shillong.

The outlook appears optimistic, backed by strong demand growth in branded accommodations and ongoing renovations to ensure a competitive position in the mid-market segment. Investors should watch closely as the recovery in travel continues to bolster performance across the sector.