Lemon Tree Hotels Q1 FY27 Results: Revenue Up 9% YoY to ₹346.8 Cr, PAT Grows 19% to ₹57.3 Cr
Lemon Tree Hotels reported Q1 FY27 revenue of ₹346.8 Cr, up 9% YoY. PAT grew 19% to ₹57.3 Cr. The company opened 6 hotels and signed 13 new ones, expanding its network to 23,381 rooms. Proforma financials show strong growth for both Lemon Tree and Fleur Hotels.
The results show significant year-on-year growth in key financial and operational metrics, alongside strategic expansion through new hotel signings and openings, indicating a strong positive impact on the company's performance and future prospects.
The company reported positive year-on-year growth in revenue, EBITDA, PAT, ARR, and occupancy. Expansion through new hotel openings and signings also contributes to a positive outlook.
Lemon Tree Hotels Limited has announced its unaudited financial results for the first quarter of Fiscal Year 2027 (Q1 FY27), ending June 30, 2026. The company reported a total revenue of ₹346.8 crores, marking a 9% increase year-on-year. Net EBITDA stood at ₹151.9 crores, up 7% YoY. Adjusted for GST impact and provision for stock appreciation rights, Net EBITDA was ₹162.5 crores, a 14% increase compared to Q1 FY26.
Profit After Tax (PAT) saw a significant jump of 19% to ₹57.3 crores, while Cash Profit grew by 17% to ₹96.0 crores. The company's Gross Average Room Rate (ARR) was ₹6,361, up 2% YoY, and occupancy levels reached 75.7%, an improvement of 314 basis points YoY.
In terms of operational expansion, Lemon Tree Hotels opened 6 managed and franchised hotels with 334 rooms during Q1 FY27. Furthermore, the company signed 13 new managed and franchised hotels comprising 1,020 rooms. The combined operational and pipeline inventory now stands at 23,381 rooms across 279 hotels in over 170 cities.
Network revenue for the quarter grew by 16% YoY to ₹576 crores. Fees from management and franchise contracts for third-party owned hotels increased by 42% to ₹22.8 crores. The company is also progressing with its development pipeline, with several new hotels under development, including Aurika hotels in Shimla, Shillong, and Varanasi.
The company also provided proforma financials assuming a scheme of arrangement becomes effective. On a proforma basis for Lemon Tree Hotels Limited, Q1 FY27 revenue stood at ₹65.7 crores, up 22% YoY, with PAT at ₹33.6 crores, up 22% YoY. For Fleur Hotels Limited, proforma Q1 FY27 revenue was ₹311.4 crores, up 7% YoY, and PAT was ₹34.7 crores, up 23% YoY.
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