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Leela Palaces Hotels & Resorts Ltd

NSE THELEELABSE 544408theleela.comInvestor relations

Q1 FY27, unaudited

Revenue
₹351.96 Cr
Profit after tax
₹48.76 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations351.96+28.08%1,527.29
Other income8.55−67.80%70.49
Total income360.50+19.64%1,597.78
Employee benefit expense86.54+18.60%305.61
Finance costs39.30−54.31%203.41
Depreciation & amortisation32.67+23.90%112.62
Total expenses280.55−1.82%1,100.46
Profit before tax79.96+412.70%490.92
Tax expense15.59+123.30%85.19
Profit after tax48.76+460.27%403.03
Total comprehensive income49.25+444.54%436.07
Earnings per share
Earnings per share, basic₹1.46₹12.43
Earnings per share, diluted₹1.46₹12.43

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Leela Palaces reported 28% growth in operating revenue and 41% growth in operating EBITDA for Q1 FY27, with EBITDA margin at 41% despite a temporary slowdown in international travel due to the West Asia conflict. Domestic room revenue grew 25% year-on-year while occupancy recovered to 67.5% and RevPAR grew 17%. Management also detailed continued expansion, including a new concession agreement for a resort in Tadoba and progress across its development pipeline.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Earlier calls: Q4 FY26 · All quarters

Filings

12 shown · 54 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 14 Aug 2026.