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Q3 and 9M FY26 Earnings Presentation 6th February 2026 6-February-2026 Q3 and 9M FY26 Earnings Presentation 1 Aurika, Udaipur Aurika, Mumbai SkyCity
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2Q3 and 9M FY26 Earnings Presentation6-February-2026 Disclaimer Aurika, Mumbai SkyCity Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company’s operations include changes in the industry structure, significant changes in political and economic environment in India and overseas, tax laws, import duties, litigation and labour relations. Lemon Tree Hotels Limited (LTH) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances.
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Commenting on the performance for Q3 and 9M FY26, Mr. Patanjali Keswani, Executive Chairman – Lemon Tree Hotels Limited said, In Q3, Lemon Tree recorded its highest-ever revenue & EBITDA - at Rs. 407.8 Cr., our revenue grew by 15% compared to Q3 last year, Net EBITDA grew 12% Y-o-Y to Rs. 206.4 Cr. translating into a Net EBITDA Margin of 50.6% which decreased by 133bps Y-o-Y. The decline was primarily due to increased investments in renovation, technology and the GST impact. While these expenses/investments accounted for 6.4% of revenue for this quarter, we expect all these 3 expense heads to reduce to ~3.6% of revenue by FY28 and onwards, leading to corresponding expansion in EBITDA margins. The change in GST in this quarter accounted for 1.8% of Revenue in seasonally strong quarter of the year and we expect this to be 2% for the full year in FY27 and then further reduce to 1.7% in FY28. This decrease will be a Y-o-Y trend as the impact in the long term is offset by an increase in volume of demand arising out of lowering of rates due to GST going down to 5% and the ARR for most of our hotels goes above 7,500. Additionally, all our current future supply is being planned under the upper upscale Aurika brand which remains largely unaffected by this change. Q3 FY26 recorded a Gross ARR of Rs. 7,487 which increased by 11% Y-o-Y. The occupancy for the quarter stood at 73.4%, a decrease of 82 bps Y-o-Y. This translated into a RevPAR of Rs. 5,494 which increased by 9% Y-o-Y. We incurred an expense of Rs. 31.3 Cr as one-off exceptional item related to Labour Code Impact, Ex-Gratia payments to employees and a property tax payment in relation to the properties at New Delhi. Consequently, the company's profit after tax stood at Rs. 81.8 Cr. in Q3 FY26, an increase of 2% Y-o-Y. Cash profit for the company stood at Rs. 131.1 Cr in Q3 FY26, an increase of 14% Y-o-Y. On the asset-light side, in Q3 we signed 17 new management and franchise contracts, adding 1,855 new rooms to our pipeline, and operationalized 9 hotels, adding 816 rooms to our operational portfolio. As of September 30, 2025, the total inventory for the group stands at 259 hotels and 21,942 rooms with 11,772 rooms and 130 hotels being operational and the rest in pipeline. Fees from management and franchised contracts for third-party-owned hotels stood at Rs. 22.9 Cr in Q3 FY26, an increase of 24% Y-o-Y. Fees from Fleur Hotels stood at Rs. 25.3 Cr in Q3 FY26, which stayed flat Y-o-Y due to the impact of GST change and accelerated renovation in the Fleur portfolio. Total management fees for Lemon Tree stood at Rs. 48.2 Cr in Q3 FY26. Now briefly touching upon our other initiatives. We have initiated the design and approvals for Aurika, Nehru Place, a glimpse of which you can see in the Annexures section of the investor presentation. Secondly, we plan to open 2 out of 3 blocks of Aurika, Shimla by Q2 this year to capture the increased demand during the summer season. Thirdly, in January this year we have signed a license deed for a 47-room heritage hotel at Varanasi located right on the ghat adjoining river Ganges. The hotel has the potential to do extremely high rates owing to the strategic location and the deep demand of the Varanasi market throughout the year. Executive Chairman’s Message 36-February-2026 Q3 and 9M FY26 Earnings Presentation
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6-February-2026 4Q3 and 9M FY26 Earnings Presentation WE ARE EVERYWHERE Operational – 130 hotels; 11,772 rooms and 80+ destinations Pipeline – 129 hotels; 10,170 rooms and 90+ destinations Total operational and pipeline – 259 hotels; 21,942 rooms and 150+ unique destinations
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Lemon Tree Premier, Mumbai Q3 FY26 performance across key financial metrics 6-February-2026 Q3 and 9M FY26 Earnings Presentation 5 Q3 FY26 performance snapshot vs Q3 FY25 (YoY change) * As on 31st December 2025 # Cash Profit = PAT + Depreciation + Provision for New Labour Code Total Revenue Net EBITDA Net EBITDA % Rs. 407.8 Cr Rs. 206.4 Cr 50.6% Up 15% Up 12% Down 133 bps Without GST Impact Net EBITDA without GST Impact Rs. 213.8 Cr Up 16% Net EBITDA% without GST Impact 52.4% Up 48 bps PAT Cash Profit# Cost of Debt % Rs. 81.8 Cr Rs. 131.1 Cr 7.55%* Up 2% Up 14% Down 109 bps
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Lemon Tree Premier, Tirupati 9M FY26 performance across key financial metrics 6-February-2026 Q3 and 9M FY26 Earnings Presentation 6 9M FY26 performance snapshot vs 9M FY25 (YoY change) * As on 31st December 2025 # Cash Profit = PAT + Depreciation + Provision for New Labour Code Total Revenue Net EBITDA Net EBITDA % Rs. 1,033.2 Cr Rs. 481.0 Cr 46.6% Up 14% Up 11% Down 91 bps PAT Cash Profit# Cost of Debt % Rs. 171.9 Cr Rs. 289.6 Cr 7.55%* Up 27% Up 21% Down 109 bps
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Q3 FY26 Performance Highlights – Operational Metrics (Consolidated) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 7 5,759 5,759 6,013 4,558 11,772 10,317 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Inventory Owned/Leased rooms Managed/Franchised rooms Total rooms 7,487 6,763 7,487 6,247 Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Average Room Rate (Rs.) 11% YoY 20% QoQ 73.4% 74.2% 73.4% 69.8% Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Occupancy (%) 5,494 5,018 5,494 4,358 Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 RevPAR (Rs.) Notes: ARR, Occupancy and RevPAR are for our owned and leased hotels only -82 bps YoY 362 bps QoQ 9% YoY 26% QoQ 32% YoY 14% YoY
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407.8 355.8 407.8 308.0 Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Total Revenue (Rs. Cr) Q3 FY26 Performance Highlights – Financial Metrics (Consolidated) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 8 15% YoY 32% QoQ 206.4 184.8 206.4 132.4 Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Net EBITDA (Rs. Cr) 12% YoY 56% QoQ 50.6% 51.9% 50.6% 43.0% Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 EBITDA Margin (%) -133 Bps YoY 761 Bps QoQ 131.1 114.9 131.1 76.3 Q3 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Cash profit# (Rs. Cr) 14% YoY 72% QoQ # Cash Profit = PAT + Depreciation + Provision for New Labour Code
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Particulars Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Q4 FY24 Q3 FY24 Q2 FY24 Q1 FY24 Q4 FY23 Q3 FY23 Q2 FY23 Q1 FY23 Gross ARR (Rs.) 7,487 6,247 6,236 7,042 6,763 5,902 5,686 6,605 6,333 5,268 5,237 5,824 5,738 4,917 4,822 Occupancy % 73.4% 69.8% 72.5% 77.6% 74.2% 68.4% 66.6% 72.0% 65.9% 71.7% 70.2% 73.6% 67.6% 66.2% 65.1% Revenue (Rs. Cr) 407.8 308.0 317.4 379.4 355.8 284.8 268.4 331.2 290.9 230.1 224.6 254.7 234.1 197.4 192.3 EBITDA (Rs. Cr) 206.4 132.4 142.1 205.0 184.8 131.2 115.4 175.3 141.9 104.8 106.8 141.9 127.0 94.3 92.6 EBITDA % 50.6% 43.0% 44.8% 54.0% 51.9% 46.1% 43.0% 52.9% 48.8% 45.5% 47.6% 55.7% 54.3% 47.8% 48.2% PBT (Rs. Cr) 98.8 55.8 62.9 122.3 99.5 45.3 29.2 89.0 55.5 35.0 36.2 73.4 59.2 25.0 20.7 PAT (Rs. Cr) 81.8 41.9 48.1 108.1 79.9 35.0 20.1 84.0 43.8 26.4 27.5 59.0 48.6 19.4 13.6 Cash Profit# (Rs. Cr) 131.1 76.3 82.3 143.0 114.9 69.8 54.7 117.4 77.1 49.0 50.3 82.5 72.1 44.4 38.1 Q-o-Q performance of FY26, FY25, FY24 and FY23 6-February-2026 Q3 and 9M FY26 Earnings Presentation 9 Current quarter Best ever Q3 – highest Q3 ARR, Revenue, EBITDA, PAT and Cash Profit # Cash Profit = PAT + Depreciation + Provision for New Labour Code
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Lemon Tree Consolidated Profit & Loss Statement – Q3 FY26 6-February-2026 Q3 and 9M FY26 Earnings Presentation 10 # Cash Profit = PAT + Depreciation + Provision for New Labour Code Revenue from Operations is inclusive of fees from managed & franchised hotels Rs. Cr Q3 FY26 Q2 FY26 Q3 FY25 Q3 FY26 vs Q2 FY26 Change (%) Q3 FY26 vs Q3 FY25 Change (%) Revenue from operations 406.1 306.3 355.2 33% 14% Other income 1.7 1.7 0.6 -1% 172% Total revenue 407.8 308.0 355.8 32% 15% Total expenses 201.4 175.6 171.0 15% 18% Net EBITDA 206.4 132.4 184.8 56% 12% Net EBITDA margin (%) 50.6% 43.0% 51.9% 761 bps -133 bps Finance costs on borrowings 33.7 34.4 42.0 -2% -20% Finance costs on leases 10.7 10.7 10.6 0% 0% Finance income 3.0 2.8 2.3 8% 30% Depreciation & Amortization on Assets 28.4 28.0 28.7 2% -1% Depreciation & Amortization on Leases 6.4 6.4 6.4 0% -1% PBT before exceptional items 130.2 55.8 99.5 133% 31% Exceptional Items 31.3 - - - - PBT after exceptional items 98.8 55.8 99.5 77% -1% Tax expense 17.0 13.9 19.7 22% -13% PAT 81.8 41.9 79.8 95% 2% Cash Profit# 131.1 76.3 114.9 72% 14% GST Impact was ~2% of total revenue in Q3 FY26. Hence, without GST Impact: • Net EBITDA would have been ~Rs. 214 Cr i.e. ~16% higher vs Q3 FY25 • Net EBITDA margin% would have been 52.4% i.e. ~48 bps higher vs Q3 FY25 • Provision for New Labour Code: Rs. 14.5 Cr • Ex-Gratia: Rs. 11.1 Cr • Property Tax: Rs. 4.8 Cr • Expenses Related to Restructuring: Rs. 1.0 Cr
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Discussion on Consolidated Financial & Operational Performance – Q3 FY26 6-February-2026 Q3 and 9M FY26 Earnings Presentation 11 # Cash Profit = PAT + Depreciation + Provision for New Labour Code ❖ Total Revenue stood at Rs. 407.8 Cr in Q3 FY26 which was up 32% from Rs. 308.0 Cr in Q2 FY26 and was up 15% as compared to Rs. 355.8 Cr in Q3 FY25 ❖ Gross ARR stood at Rs. 7,487 in Q3 FY26 which was up 20% from 6,247 in Q2 FY26 and was up 11% as compared to Rs. 6,763 in Q3 FY25 ❖ Occupancy% stood at 73.4% in Q3 FY26 which was up 362 bps from 69.8% in Q2 FY26 and was down 82 bps as compared to 74.2% in Q3 FY25 Revenue ❖ Total expenses stood at Rs. 201.4 Cr in Q3 FY26 which was up 15% from Rs. 175.6 Cr in Q2 FY26 and was up 18% as compared to Rs. 171.0 Cr in Q3 FY25 Profit after tax ❖ PAT stood at Rs. 81.8 Cr in Q3 FY26 which was up 95% from Rs. 41.9 Cr in Q2 FY26 and was up 2% as compared to Rs 79.8 Cr in Q3 FY25 Cost ❖ Net EBITDA stood at Rs. 206.4 Cr in Q3 FY26 which was up 56% from Rs. 132.4 Cr in Q2 FY26 and was up 12% as compared to Rs. 184.8 Cr in Q3 FY25 ❖ Net EBITDA margin % stood at 50.6% in Q3 FY26 which was up 761 bps from 43.0% in Q2 FY26 and was down 133 bps as compared to 51.9% in Q3 FY25 Operating Margins Cash Profit# ❖ Cash Profit stood at Rs. 131.1 Cr in Q3 FY26 which was up 72% from Rs. 76.3 Cr in Q2 FY26 and was up 14% as compared to Rs. 114.9 Cr in Q3 FY25
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Lemon Tree Consolidated Profit & Loss Statement – 9M FY26 6-February-2026 Q3 and 9M FY26 Earnings Presentation 12 # Cash Profit = PAT + Depreciation + Provision for New Labour Code Revenue from Operations is inclusive of fees from managed & franchised hotels Rs. Cr 9M FY26 9M FY25 9M FY26 vs 9M FY25 Change Revenue from operations 1,028.1 907.6 13% Other income 5.1 1.5 248% Total Income 1,033.2 909.0 14% Total expenses 552.2 477.6 16% Net EBITDA 481.0 431.5 11% Net EBITDA margin (%) 46.6% 47.5% -91 bps Finance costs on borrowings from banks and FIs 105.4 128.6 -18% Finance costs on leases (as per Ind AS 116) 32.1 32.1 0% Finance income 9.0 7.2 25% Depreciation & Amortization on assets 84.3 85.4 -1% Depreciation & Amortization on leases (as per Ind AS 116) 19.1 19.1 0% Share of Profit/ (Loss) of associates -0.4 0.4 -204% PBT before exceptional items 248.9 174.0 43% Exceptional Items 31.3 - - PBT after exceptional items 217.5 174.0 25% Tax expense 45.7 39.0 17% PAT 171.9 135.0 27% Cash Profit# 289.6 239.4 21% • Provision for New Labour Code: Rs. 14.5 Cr • Ex-Gratia: Rs. 11.1 Cr • Property Tax: Rs. 4.8 Cr • Expenses Related to Restructuring: Rs. 1.0 Cr GST Impact was ~1% of total revenue in 9M FY26. Hence, without GST Impact: • Net EBITDA would have been ~Rs. 488 Cr i.e. ~13% higher vs 9M FY25 • Net EBITDA margin% would have been 47.3%
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Q3 FY26 Operational Performance by Brands & Region (for all 41 owned hotels) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 13 Parameters RevPAR (Rs.) Occupancy Rate (%) Average Daily Rate (Rs.) Hotel level EBITDAR/room/qtr. Hotel level EBITDAR Margin %*(Rs. Lacs)* By Brand (#Rooms) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (bps) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (bps) Aurika Hotels & Resorts (808) 8,109 7,442 9% 74% 71% 266 10,984 10,457 5% 7.20 6.34 14% 65% 64% 35 Lemon Tree Premier (1,603) 6,890 6,388 8% 81% 81% -35 8,506 7,852 8% 4.71 4.37 8% 60% 60% -17 Lemon Tree Hotels (1,769)# 5,203 4,816 8% 73% 77% -353 7,081 6,254 13% 3.10 2.95 5% 52% 54% -132 Red Fox by Lemon Tree Hotels (643)# 3,525 3,226 9% 70% 75% -470 5,016 4,303 17% 1.90 1.87 1% 52% 56% -410 Keys by Lemon Tree Hotels (936) 2,748 2,191 25% 62% 59% 317 4,443 3,733 19% 1.26 0.90 39% 42% 38% 476 Parameters RevPAR (Rs.) Occupancy Rate (%) Average Daily Rate (Rs.) Hotel level EBITDAR/room/qtr. Hotel level EBITDAR Margin %*(Rs. Lacs)* By Region (#Rooms) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (bps) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (%) Q3 FY26 Q3 FY25 Change (bps) Delhi (636) 7,363 6,660 11% 84% 84% 38 8,748 7,949 10% 4.59 4.39 5% 56% 59% -268 Gurugram (529) 4,483 4,561 -2% 69% 74% -569 6,542 6,146 6% 2.81 3.01 -7% 50% 54% -350 Hyderabad (663) 7,005 5,870 19% 77% 80% -355 9,113 7,298 25% 4.83 3.95 22% 64% 62% 150 Bengaluru (874) 3,731 3,263 14% 60% 65% -460 6,183 5,023 23% 2.11 1.78 18% 52% 49% 262 Mumbai (972) 7,384 6,916 7% 79% 76% 223 9,391 9,052 4% 6.17 5.47 13% 64% 63% 2 Pune (426) 4,804 4,186 15% 77% 73% 475 6,205 5,762 8% 2.80 2.25 24% 51% 49% 249 Rest of India (1,659) 4,494 4,220 7% 72% 72% 15 6,230 5,862 6% 2.77 2.74 1% 53% 55% -178 Total (5,759) 5,494 5,018 9% 73% 74% -82 7,487 6,763 11% 3.69 3.37 10% 57% 57% -36 * Hotel level EBITDAR and EBITDAR Margin % is before renovation expense for both Q3 FY26 and Q3 FY25 # Effective 1st October 2025, Red Fox Hotel – Aerocity, New Delhi was rebranded to Lemon Tree Hotel – Aerocity, New Delhi
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Impact of Renovations, GST Changes and Tech Investments on Net EBITDA% - FY23 to FY28 P 6-February-2026 Q3 and 9M FY26 Earnings Presentation 14 2.1% 2.4% 2.7% 4.4% 3.6% 1.2% 1.1% 2.0% 1.7% 0.5% 0.6% 0.9% 0.7% FY23 FY24 FY25 FY26 E FY27 P FY28 P (Normalized) Renovations as % of revenue Impact of GST Change as % of revenue Technology Investments as % of revenue Impact of GST is only for half year in FY26 E = Estimated P = Projected
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Consolidated P&L: Q3 FY26 vs Q3 FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 15 Q3 FY26 Consolidated P&L Waterfall – Revenue to Cash Profit (Rs. Cr) Q3 FY26 vs Q3 FY25: Change in Consolidated P&L items to explain delta (Rs. Cr) * LC = Provision for New Labour Code # Cash Profit = PAT + Depreciation + Provision for New Labour Code Incremental (for revenue) / Delta (for expenses) 407.8 (23.0) (59.4) (20.5) (74.7) (16.5) (7.4) 206.4 (44.4) 3.0 (34.8) 0.0 (31.3) 98.8 (17.0) 81.8 34.8 14.5 131.1 Total Rev. RMC Payroll HLP Other Exp. Reno- vation Exp. GST Impact EBITDA Fin. Cost Fin. Inc. Dep. Share of Asso. Excp. Items PBT Tax PAT Dep. LC* Cash Profit# 52.0 (3.4) (3.0) 1.0 (9.8) (7.9) (7.4) 21.6 8.2 0.7 0.3 (0.1) (31.3) (0.7) 2.6 2.0 (0.3) 14.5 16.2 Total Rev. RMC Payroll HLP Other Exp. Reno- vation Exp. GST Impact EBITDA Fin. Cost Fin. Inc. Dep. Share of Asso. Excp. Items PBT Tax PAT Dep. LC* Cash Profit# • Provision for New Labour Code: Rs. 14.5 Cr • Ex-Gratia: Rs. 11.1 Cr • Property Tax: Rs. 4.8 Cr • Expenses Related to Restructuring: Rs. 1.0 Cr
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Consolidated P&L: 9M FY26 vs 9M FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 16 9M FY26 Consolidated P&L Waterfall – Revenue to Cash Profit (Rs. Cr) 9M FY26 vs 9M FY25: Change in Consolidated P&L items to explain delta (Rs. Cr) Incremental (for revenue) / Delta (for expenses) * LC = Provision for New Labour Code # Cash Profit = PAT + Depreciation + Provision for New Labour Code 1033.2 (62.9) (175.9) (64.9) (189.6) (51.6) (7.4) 481.0 (137.4) 9.0 (103.3) (0.4) (31.3) 217.5 (45.7) 171.9 103.3 14.5 289.6 Total Rev. RMC Payroll HLP Other Exp. Reno- vation Exp. GST Impact EBITDA Fin. Cost Fin. Inc. Dep. Share of Asso. Excp. Items PBT Tax PAT Dep. LC* Cash Profit# 124.1 (9.6) (14.5) 2.7 (26.7) (19.2) (7.4) 49.5 23.2 1.8 1.1 (0.7) (31.3) 43.6 (6.7) 36.9 (1.1) 14.5 50.2 Total Rev. RMC Payroll HLP Other Exp. Reno- vation Exp. GST Impact EBITDA Fin. Cost Fin. Inc. Dep. Share of Asso. Excp. Items PBT Tax PAT Dep. LC* Cash Profit# • Provision for New Labour Code: Rs. 14.5 Cr • Ex-Gratia: Rs. 11.1 Cr • Property Tax: Rs. 4.8 Cr • Expenses Related to Restructuring: Rs. 1.0 Cr
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Cost Structure: Q3 FY26 vs Q3 FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 14.6% 5.6% 5.0% 24.2% 49.4% 15.9% 5.5% 6.0% 20.6% 48.1% Payroll expenses* F&B/Raw Material expenses* Power & Fuel expenses* Other Expenses* Total Expenses* * Expenses as a percentage of total revenue Q3 FY26 Q3 FY25 17 Down 129 bps Up 13 bps Down 102 bps Up 351 bps Up 133 bps Renovation and GST Impact was ~6% of total revenue in Q3 FY26 vs 2.4% of total revenue in Q3 FY25
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Cost Structure: 9M FY26 vs 9M FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 17.0% 6.1% 6.3% 24.1% 53.4% 17.8% 5.9% 7.4% 21.5% 52.5% Payroll expenses* F&B/Raw Material expenses* Power & Fuel expenses* Other Expenses* Total Expenses* * Expenses as a percentage of total revenue 9M FY26 9M FY25 18 Down 73 bps Up 23 bps Down 116 bps Up 257 bps Up 91 bps Renovation and GST Impact was ~6% of total revenue in 9M FY26 vs ~4% of total revenue in 9M FY25
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Lemon Tree Consolidated Profit & Loss Statement Breakup 6-February-2026 Q3 and 9M FY26 Earnings Presentation 19 Rs. Cr Lemon Tree Consolidated excluding Keys Hotels Keys Hotels Lemon Tree Consolidated Q3 FY26 Q2 FY26 Q3 FY25 QoQ Change YoY Change Q3 FY26 Q2 FY26 Q3 FY25 QoQ Change YoY Change Q3 FY26 Q2 FY26 Q3 FY25 QoQ Change YoY Change Inventory 4,823 4,823 4,823 - - 936 936 936 - - 5,759 5,759 5,759 - - Gross ARR 7,971 6,607 7,210 21% 11% 4,443 4,031 3,733 10% 19% 7,487 6,247 6,763 20% 11% Occupancy % 75.6% 71.7% 77.2% 395 bps -159 bps 61.9% 59.9% 58.7% 191 bps 317 bps 73.4% 69.8% 74.2% 362 bps -82 bps RevPAR 6,027 4,735 5,567 27% 8% 2,748 2,416 2,191 14% 25% 5,494 4,358 5,018 26% 9% Revenue from Operations 378.3 281.7 332.8 34% 14% 27.7 24.6 22.4 13% 24% 406.1 306.3 355.2 33% 14% Other Income 1.7 1.7 0.6 -1% 193% 0.0 0.0 0.1 -21% -62% 1.7 1.7 0.6 -1% 172% Total revenue 380.0 283.3 333.4 34% 14% 27.7 24.6 22.4 13% 24% 407.8 308.0 355.8 32% 15% Total expenses (includes renovation) 183.0 158.3 156.6 16% 17% 18.4 17.2 14.4 7% 28% 201.4 175.6 171.0 14.7% 18% EBITDA 197.0 125.0 176.8 58% 11% 9.3 7.4 8.0 25% 17% 206.4 132.4 184.8 56% 12% EBITDA Margin(%) 51.9% 44.1% 53.0% 774 bps -119 bps 33.7% 30.2% 35.7% 346 bps -206 bps 50.6% 43.0% 51.9% 761 bps -133 bps PBT before exceptional items 127.4 54.4 98.7 134% 29% 2.8 1.4 0.8 95% 252% 130.2 55.8 99.5 133% 31%
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Total Management Fees | Q3 FY26 vs Q3 FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 20 Fees to Lemon Tree Hotels (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y Change % Management / Franchise Fees from 3rd party owned hotels 22.9 18.4 24% Management Fees from Fleur Hotels 25.3 25.3 0% Total Management Fees 48.2 43.7 10% + =22.9 25.3 48.2 18.4 25.3 43.7 Management / Franchise fees from 3rd party hotels Management Fees from Fleur Hotels Total Management Fees Q3 FY26 Q3 FY25
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Total Management Fees | 9M FY26 vs 9M FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 21 Fees to Lemon Tree Hotels (Rs. Cr) 9M FY26 9M FY25 Y-o-Y Change % Management / Franchise Fees from 3rd party owned hotels 53.3 44.3 20% Management Fees from Fleur Hotels 66.6 60.3 10% Total Management Fees 119.8 104.5 15% + =53.3 66.6 119.8 44.3 60.3 104.5 Management / Franchise fees from 3rd party hotels Management Fees from Fleur Hotels Total Management Fees 9M FY26 9M FY25
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Market Segments: Q3 FY26 vs Q3 FY25 (for all 41 owned hotels) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 22 54.2% 45.8% 57.9% 42.1% Negotiated Non-Negotiated Market Segments: Room Nights Sold Q3 FY26 vs Q3 FY25 Q3 FY26 Q3 FY25 52.9% 47.1% 56.7% 43.3% Negotiated Non-Negotiated Market Segments: Room Revenue Q3 FY26 vs Q3 FY25 Q3 FY26 Q3 FY25
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Market Segments: 9M FY26 vs 9M FY25 (for all 41 owned hotels) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 23 55.4% 44.6% 55.0% 45.0% Negotiated Non-Negotiated Market Segments: Room Nights Sold 9M FY26 vs 9M FY25 9M FY26 9M FY25 55.2% 44.8% 55.1% 44.9% Negotiated Non-Negotiated Market Segments: Room Revenue 9M FY26 vs 9M FY25 9M FY26 9M FY25
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Lemon Tree Hotel Network Revenue – Delta in Q3 FY26 vs Q3 FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 24 Hotel Network Revenue (Rs. Cr) Q3 FY26 Q3 FY25 Q3 FY26 vs Q3 FY25 Change (%) Owned Hotels 372 (58% of total) 337 (61% of total) 10% Managed and Franchised Hotels* 264 (42% of total) 213 (39% of total) 24% Total Network Revenue 636 (100% of total) 550 (100% of total) 16% * Excludes fees from managed & franchised hotels 550 35 51 636 Q3 FY25 Total Network Revenue Owned Hotels Managed and Franchised Hotels Q3 FY26 Total Network Revenue
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Lemon Tree Hotel Network Revenue – Delta in 9M FY26 vs 9M FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 25 Hotel Network Revenue (Rs. Cr) 9M FY26 9M FY25 9M FY26 vs 9M FY25 Change (%) Owned Hotels 965 (60% of total) 865 (62% of total) 12% Managed and Franchised Hotels* 636 (40% of total) 535 (38% of total) 19% Total Network Revenue 1,600 (100% of total) 1,400 (100%of total) 14% * Excludes fees from managed & franchised hotels 1,400 100 101 1,600 9M FY25 Total Network Revenue Owned Hotels Managed and Franchised Hotels 9M FY26 Total Network Revenue
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Lemon Tree – Snapshot as on 31st December 2025 6-February-2026 Q3 and 9M FY26 Earnings Presentation 26 21, 942 rooms; 259 hotels Operational + Pipeline 11,772 rooms; 130 hotels 10,170 rooms; 129 hotels Pipeline Brand Current Pipeline Operational + Pipeline Aurika Hotels & Resorts 808 Rooms; 2 Hotels 1,305 Rooms; 7 Hotels 2,113 Rooms; 9 Hotels Lemon Tree Premier 2,967 Rooms; 23 Hotels 1,136 Rooms; 11 Hotels 4,103 Rooms; 34 Hotels Lemon Tree Hotels 5,206 Rooms; 73 Hotels 5,481 Rooms; 69 Hotels 10,687 Rooms; 142 Hotels Red Fox by Lemon Tree Hotels 1,003 Rooms; 9 Hotels 50 Rooms; 1 Hotels 1,053 Rooms; 10 Hotels Keys by Lemon Tree Hotels 1,788 Rooms; 23 Hotels 2,198 Rooms; 41 Hotels 3,986 Rooms; 64 Hotels Brands Group Operational
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Portfolio Breakup as on 31st December 2025 - Operational 6-February-2026 Q3 and 9M FY26 Earnings Presentation 27 Operational Portfolio Owned (incl. on leased land) Leased Managed/ Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms Aurika Hotels & Resorts 2 808 0 0 0 0 2 808 Lemon Tree Premier 7 1,442 2 161 14 1,364 23 2,967 Lemon Tree Hotels 14 1,448 4 321 55 3,437 73 5,206 Red Fox by Lemon Tree Hotels 4 552 1 91 4 360 9 1,003 Keys Prima by Lemon Tree Hotels 0 0 0 0 3 130 3 130 Keys Select by Lemon Tree Hotels 7 936 0 0 5 354 12 1,290 Keys Lite by Lemon Tree Hotels 0 0 0 0 8 368 8 368 Total 34 5,186 7 573 89 6,013 130 11,772
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Portfolio Breakup as on 31st December 2025 - Pipeline 6-February-2026 Q3 and 9M FY26 Earnings Presentation 28 Pipeline Portfolio Owned (incl. on leased land) Leased Public Private Partnership Managed/ Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms Aurika Hotels & Resorts 2 641 0 0 1 165 4 499 7 1,255 Lemon Tree Premier 0 0 0 0 0 0 11 1,136 11 1,136 Lemon Tree Hotels 0 0 0 0 0 0 69 5,481 69 5,481 Red Fox by Lemon Tree Hotels 0 0 0 0 0 0 1 50 1 50 Keys Prima by Lemon Tree Hotels 0 0 0 0 0 0 6 435 6 435 Keys Select by Lemon Tree Hotels 0 0 0 0 0 0 22 1,230 22 1,230 Keys Lite by Lemon Tree Hotels 0 0 0 0 0 0 13 533 13 533 Total 2 641 0 0 1 165 126 9,364 129 10,120
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Expansion Plans – Hotels under development (Owned/Leased Hotels) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 29 For Aurika, Shimla total capital deployed/capital expenditure already incurred (i.e. CWIP + Land Capitalised + Capital advances – Capital creditors) as on 31st December 2025 is ~Rs. 66 Cr For Aurika, Shillong total capital deployed/capital expenditure already incurred (i.e. CWIP + Land Capitalised + Capital advances – Capital creditors) as on 31st December 2025 is ~Rs. 15 Cr For Aurika, Nehru Place, New Delhi expected capital to be deployed/capital expenditure will be announced soon Under-development hotels Type Rooms Expected Opening date Aurika, Shimla Owned 91 FY27 Aurika, Shillong Leased 165 FY28 Aurika, Nehru Place, New Delhi Leased 550* TBD *Final approvals are pending from the authorities and are subject to modification.
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Hotels opened in Q3 FY26 (managed & franchised contracts) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 30 # Hotels Pipeline States Rooms 1 Lemon Tree Premier, Navi Mumbai Maharashtra 67 2 Lemon Tree Premier Hotel, Tirupati Andhra Pradesh 111 3 Keys Lite by Lemon Tree Hotels, Jaipur Rajasthan 50 4 Lemon Tree Hotel, Ranchi Jharkhand 45 5 Lemon Tree Hotel, Morbi Gujarat 69 6 Lemon Tree Hotel, Motihari Bihar 50 7 Lemon Tree Hotel, Mall of Dehradun Uttarakhand 98 8 Lemon Tree Premier, Thiruvananthapuram Kerala 80 9 Lemon Tree Suites, Gurugram Delhi NCR 246 Total openings 816
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Hotels signed in Q3 FY26 (managed & franchised contracts) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 31 # Hotels Pipeline States Rooms 1 Keys Select by Lemon Tree Hotels, Haridwar Uttarakhand 52 2 Lemon Tree Hotel, Gandhi Dham Gujarat 54 3 Lemon Tree Resort, Saj by the Mountain, Mahabaleshwar Maharashtra 78 4 Lemon Tree Premier, Ayodhya Uttar Pradesh 300 5 Lemon Tree Premier, Guwahati Assam 350 6 Lemon Tree Hotel, Bhavnagar Gujarat 70 7 Keys Select by Lemon Tree Hotels, Mahoba Uttar Pradesh 52 8 Keys Select by Lemon Tree Hotels, Bhopal Madhya Pradesh 50 9 Lemon Tree Hotel, Surat Airport Gujarat 110 10 Lemon Tree Hotel, Pacific Mall, Jaipur Rajasthan 124 11 Lemon Tree Resort, Bapatla Andhra Pradesh 90 12 Lemon Tree Hotel, Bhilai Chhattisgarh 72 13 Lemon Tree Hotel, Bandipur Nepal 80 14 Lemon Tree Suites, Tirupati Andhra Pradesh 228 15 Keys Lite by Lemon Tree Hotels, Kurali, Kharar Punjab 38 16 Keys Prima by Lemon Tree Hotels, Haridwar Uttarakhand 60 17 Keys Lite by Lemon Tree Hotels, Kartarpur Punjab 47 Total Pipeline 1,855
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Expansion Plans – Pipeline of managed & franchised contracts by opening (1 of 5) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 32 Note: The inventory and the dates are as per the latest update from the 3rd party owners # Hotel Pipeline State Rooms 1 Aurika, Kasauli Himachal Pradesh 110 2 Aurika, Rishikesh Uttarakhand 132 3 Aurika, Sasan Gir Gujarat 82 4 Aurika, Surat Gujarat 175 5 Bhangeri Durbar Resort, operated by Lemon Tree Hotels, Nepal Nepal 51 6 Keys Lite by Lemon Tree Hotels, Ajmer Rajasthan 31 7 Keys Lite by Lemon Tree Hotels, Ambala Punjab 44 8 Keys Lite by Lemon Tree Hotels, Coimbatore Tamil Nadu 40 9 Keys Lite by Lemon Tree Hotels, Dehradun Dehradun 32 10 Keys Lite by Lemon Tree Hotels, Garoth Madhya Pradesh 42 11 Keys Lite by Lemon Tree Hotels, Kartarpur Punjab 47 12 Keys Lite by Lemon Tree Hotels, Kharar Punjab 47 13 Keys Lite by Lemon Tree Hotels, Kurali, Kharar Punjab 38 14 Keys Lite by Lemon Tree Hotels, Metropolitan, Vijayawada Andhra Pradesh 44 15 Keys Lite by Lemon Tree Hotels, Moga Punjab 30 16 Keys Lite by Lemon Tree Hotels, Niman Madhya Pradesh 42 17 Keys Lite by Lemon Tree Hotels, Pathankot Punjab 44 18 Keys Lite by Lemon Tree Hotels, Somnath Gujarat 52 19 Keys Prima by Lemon Tree Hotels, Darjeeling West Bengal 65 20 Keys Prima by Lemon Tree Hotels, Dehradun Uttarakhand 55 21 Keys Prima by Lemon Tree Hotels, Haridwar Uttarakhand 60 22 Keys Prima by Lemon Tree Hotels, Kempty Road, Mussoorie Uttarakhand 47 23 Keys Prima by Lemon Tree Hotels, Saj by the Lake, Malsej Ghat Maharashtra 55 24 Keys Prima by Lemon Tree Hotels, Varanasi Uttar Pradesh 153 25 Keys Select by Lemon Tree Hotels, Amritsar Punjab 45
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Expansion Plans – Pipeline of managed & franchised contracts by opening (2 of 5) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 33 Note: The inventory and the dates are as per the latest update from the 3rd party owners # Hotel Pipeline State Rooms 26 Keys Select by Lemon Tree Hotels, Anjar Gujarat 61 27 Keys Select by Lemon Tree Hotels, Bareilly Uttar Pradesh 60 28 Keys Select by Lemon Tree Hotels, Bhopal Madhya Pradesh 50 29 Keys Select By Lemon Tree Hotels, Bokaro Jharkhand 50 30 Keys Select by Lemon Tree Hotels, Chirang Assam 40 31 Keys Select by Lemon Tree Hotels, Dispur, Guwahati Assam 60 32 Keys Select by Lemon Tree Hotels, GS Road, Guwahati Assam 55 33 Keys Select by Lemon Tree Hotels, Haridwar Uttarakhand 52 34 Keys Select by Lemon Tree Hotels, Mahoba Uttar Pradesh 52 35 Keys Select by Lemon Tree Hotels, Mhasrul, Nashik Maharashtra 50 36 Keys Select by Lemon Tree Hotels, Nashik Maharashtra 45 37 Keys Select by Lemon Tree Hotels, Navsari Gujarat 54 38 Keys Select by Lemon Tree Hotels, Pali Maharashtra 54 39 Keys Select by Lemon Tree Hotels, Rewa Madhya Pradesh 50 40 Keys Select by Lemon Tree Hotels, Shivpuri Madhya Pradesh 50 41 Keys Select by Lemon Tree Hotels, Siliguri West Bengal 63 42 Keys Select by Lemon Tree Hotels, Srinagar J&K 40 43 Keys Select by Lemon Tree Hotels, Vadodara Gujarat 45 44 Keys Select by Lemon Tree Hotels, Varanasi Uttar Pradesh 50 45 Keys Select by Lemon Tree Hotels, Vrindavan Uttar Pradesh 54 46 Keys Select by Lemon Tree Hotels, Yadagirigutta Telangana 150 47 Lemon Tre Hotel, Amritsar Punjab 68 48 Lemon Tree Hotel Gomti Nagar Lucknow Uttar Pradesh 72 49 Lemon Tree Hotel, Adalat Road, Aurangabad Maharashtra 60 50 Lemon Tree Hotel, Agartala Tripura 80
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Expansion Plans – Pipeline of managed & franchised contracts by opening (3 of 5) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 34 Note: The inventory and the dates are as per the latest update from the 3rd party owners # Hotel Pipeline State Rooms 51 Lemon Tree Hotel, Anand Gujarat 60 52 Lemon Tree Hotel, Ayodhya Uttar Pradesh 72 53 Lemon Tree Hotel, Badrinath Uttarakhand 72 54 Lemon Tree Hotel, Bandipur Nepal 80 55 Lemon Tree Hotel, Bapane Maharashtra 76 56 Lemon Tree Hotel, Bharuch Gujarat 83 57 Lemon Tree Hotel, Bhavnagar Gujarat 70 58 Lemon Tree Hotel, Bhilai Chhattisgarh 72 59 Lemon Tree Hotel, Bhubaneshwar Odisha 60 60 Lemon Tree Hotel, Bhuj Gujarat 74 61 Lemon Tree Hotel, Bokaro Jharkhand 70 62 Lemon Tree Hotel, Civil Lines, Ayodhya Uttar Pradesh 80 63 Lemon Tree Hotel, Darjeeling Darjeeling 55 64 Lemon Tree Hotel, Dibrugarh Assam 65 65 Lemon Tree Hotel, Gandhi Dham Gujarat 54 66 Lemon Tree Hotel, Gaya Bihar 56 67 Lemon Tree Hotel, Gir Gujarat 80 68 Lemon Tree Hotel, Gulmarg Kashmir 35 69 Lemon Tree Hotel, Itanagar Arunachal Pradesh 70 70 Lemon Tree Hotel, Jabalpur Madhya Pradesh 75 71 Lemon Tree Hotel, Jaipur Rajasthan 66 72 Lemon Tree Hotel, Jalgaon Maharashtra 100 73 Lemon Tree Hotel, Junagadh Gujarat 64 74 Lemon Tree Hotel, Kalaburagi Karnataka 72 75 Lemon Tree Hotel, Kathmandu Nepal 75
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Expansion Plans – Pipeline of managed & franchised contracts by opening (4 of 5) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 35 Note: The inventory and the dates are as per the latest update from the 3rd party owners # Hotel Pipeline State Rooms 76 Lemon Tree Hotel, Kharar Punjab 60 77 Lemon Tree Hotel, Kundapura Karnataka 80 78 Lemon Tree Hotel, Ludhiana Punjab 60 79 Lemon Tree Hotel, Mashobra Himachal Pradesh 48 80 Lemon Tree Hotel, Meerut Uttar Pradesh 75 81 Lemon Tree Hotel, Mussoorie Uttarakhand 60 82 Lemon Tree Hotel, Pacific Mall, Jaipur Rajasthan 124 83 Lemon Tree Hotel, Rajahmundry Andhra Pradesh 60 84 Lemon Tree Hotel, Ranchi Jharkhand 65 85 Lemon Tree Hotel, Rudrapur Uttarakhand 84 86 Lemon Tree Hotel, Sasan Gir Gujarat 74 87 Lemon Tree Hotel, Shirdi Maharashtra 50 88 Lemon Tree Hotel, Sri Ganganagar Rajasthan 60 89 Lemon Tree Hotel, Surat Gujarat 85 90 Lemon Tree Hotel, Surat Airport Gujarat 110 91 Lemon Tree Hotel, Tezpur Assam 42 92 Lemon Tree Hotel, Udaipur Rajasthan 54 93 Lemon Tree Hotel, Ujjain Madhya Pradesh 72 94 Lemon Tree Hotel, Valsad Gujarat 46 95 Lemon Tree Hotel, Varanasi Uttar Pradesh 65 96 Lemon Tree Hotel, Vrindavan Uttar Pradesh 120 97 Lemon Tree Hotel, Zirakpur Punjab 80 98 Lemon Tree Premier Gomti Nagar, Lucknow Uttar Pradesh 82 99 Lemon Tree Premier, Ajmer Rajasthan 78 100 Lemon Tree Premier, Ayodhya Uttar Pradesh 300
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Expansion Plans – Pipeline of managed & franchised contracts by opening (5 of 5) 6-February-2026 Q3 and 9M FY26 Earnings Presentation 36 Note: The inventory and the dates are as per the latest update from the 3rd party owners # Hotel Pipeline State Rooms 101 Lemon Tree Premier, Biratnagar Nepal 80 102 Lemon Tree Premier, Dehradun Uttarakhand 80 103 Lemon Tree Premier, Guwahati Assam 350 104 Lemon Tree Premier, Kasauli Himachal Pradesh 78 105 Lemon Tree Premier, Mhow Madhya Pradesh 72 106 Lemon Tree Premier, Pushkar Rajasthan 96 107 Lemon Tree Premier, Somnath Gujarat 70 108 Lemon Tree Premier, Surat Gujarat 108 109 Lemon Tree Premier, Vadodara Gujarat 92 110 Lemon Tree Resort Dalhousie Himachal Pradesh 75 111 Lemon Tree Resort, Bapatla Andhra Pradesh 90 112 Lemon Tree Resort, Chittorgarh Rajasthan 98 113 Lemon Tree Resort, Limbodagari Madhya Pradesh 60 114 Lemon Tree Resort, Marpalle Telangana 50 115 Lemon Tree Resort, Mirik West Bengal 50 116 Lemon Tree Resort, Mori Bera Rajasthan 17 117 Lemon Tree Resort, Nashik Maharashtra 72 118 Lemon Tree Resort, Pavagarh Gujarat 44 119 Lemon Tree Resort, Pench Maharashtra 60 120 Lemon Tree Resort, Saj by the Mountain, Mahabaleshwar Maharashtra 78 121 Lemon Tree Suites, Greater Noida Uttar Pradesh 336 122 Lemon Tree Suites, Nashik Maharashtra 135 123 Lemon Tree Suites, Tirupati Andhra Pradesh 228 124 Red Fox Hotel, Bhopal Madhya Pradesh 46 125 Red Fox Hotel, Vishakhapatnam Vishakhapatnam 50 126 Sankhwas Garh, a Lemon Tree Resort Rajasthan 51 Total 9,364
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6-February-2026 Q3 and 9M FY26 Earnings Presentation 37 Annexure Hotels under development Lemon Tree Hotel, Dubai
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Aurika, Nehru Place, New Delhi | Early Representation 6-February-2026 Q3 and 9M FY26 Earnings Presentation 38
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Aurika, Shimla | Representation 6-February-2026 Q3 and 9M FY26 Earnings Presentation 39
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Aurika, Shimla | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 40
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Aurika, Shimla | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 41
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Aurika, Shimla | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 42
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Aurika, Shimla | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 43
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Aurika, Shimla | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 44
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Aurika, Shillong | Representation 6-February-2026 Q3 and 9M FY26 Earnings Presentation 45
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Aurika, Shillong | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 46
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Aurika, Shillong | Current 6-February-2026 Q3 and 9M FY26 Earnings Presentation 47
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ESG | Highlights of FY25 initiatives 1. Note: Opportunity Deprived Indians (ODIs) include: • Employees with Disability (EWD)–Speech & Hearing Impaired (SHI), Orthopedically Handicapped (OH), Low Vision (LV); Down Syndrome/Slow Learner/Intellectual and Developmental Disability (IDD), Autism • Employees from Economically/Socially Marginalized (EcoSoc) backgrounds (widows, destitute woman, orphaned/abandoned girls, transgenders and person from states ranked low in education/employment opportunities) Energy Renewable energy Green building Diversity and inclusion 15% Reduction in Energy Consumption (intensity based) by FY26 over FY19 baseline -3% Reduction in Energy Consumption (intensity based) in FY25 over FY19 baseline 50% Renewable energy (RE) usage by FY26 16.99% Renewable energy (RE) usage in FY25 100% Certified Green Buildings (hotels) by FY26 34.15% Certified Green Buildings (hotels) in FY25 30% ODIs1 in the workforce by FY26 16% ODIs1 in the workforce in FY25 GHG emissions Water Gender focus 40% Reduction in GHG emissions (intensity based) by FY26 over FY19 baseline 16.85% Reduction in GHG emissions (intensity based) in FY25 over FY19 baseline 10% Reduction in water consumption (intensity based) by FY26 over FY19 baseline 13.73% Reduction in water consumption (intensity based) in FY25 over FY19 baseline 15% Women across the workforce by FY26 12.58% Women across the workforce in FY25 6-February-2026 Q3 and 9M FY26 Earnings Presentation 48 Gender focus 30% Women Directors by FY26 22.22% Women Directors in FY25
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Timing 4:00 PM IST, Tuesday, February 10, 2026 Conference dial-in Primary number +91 22 6280 1141 / +91 22 7115 8042 Singapore Toll Free Number 800 101 2045 Hong Kong Toll Free Number 800 964 448 USA Toll Free Number 1 866 746 2133 UK Toll Free Number 0 808 101 1573 Pre-registration To enable participants to connect to the conference call without having to wait for an operator, please register at the below mentioned link: Conference Call Details 6-February-2026 Q3 and 9M FY26 Earnings Presentation 49 Click here for Diamond Pass
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About Lemon Tree Hotels 6-February-2026 Q3 and 9M FY26 Earnings Presentation 50 Lemon Tree Hotels Limited (LTHL) is one of the largest hotel chains in India and owns/leases/operates/franchises hotels across the upscale, upper-midscale, midscale and economy segments. LTHL delivers differentiated yet superior service offerings, with a compelling value proposition. The group offers seven brands to meet guests’ needs across all levels, viz. Aurika Hotels & Resorts, Lemon Tree Premier, Lemon Tree Hotels, Red Fox Hotels by Lemon Tree Hotels, Keys Prima by Lemon Tree Hotels, Keys Select by Lemon Tree Hotels and Keys Lite by Lemon Tree Hotels. Since opening its first 49-room hotel in 2004, the group has grown to 259 properties (operational and upcoming), becoming a trusted name in hospitality for both business and leisure travellers. LTH operates 130 hotels across 80+ cities in India and abroad, with a growing pipeline of 129 upcoming properties. From metro hubs like Delhi-NCR, Mumbai, Bengaluru, and Hyderabad to tier II & III cities such as Jaipur, Udaipur, Kochi, and Indore – and with an international presence in Dubai, Bhutan, and Nepal – Lemon Tree Hotels delivers exceptional comfort, consistent quality, and a warm, refreshing experience. To know more, visit lemontreehotels.com | aurikahotels.com | keyshotels.com For more information about us, please visit www.lemontreehotels.com or contact: Kapil Sharma (Chief Financial Officer) Anoop Poojari Lemon Tree Hotels Ltd. CDR India Tel: +91 11 4605 0174 / +91 11 4605 0153 Tel: 98330 90434 E-mail: cfo@lemontreehotels.com E-mail: anoop@cdr-india.com