Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Net Sales
1,527.29
1,300.57
1,171.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,527.29
1,300.57
1,171.45
Raw Material Cost
105.44
94.75
84.98
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
305.61
273.24
234.29
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
373.39
338.21
307.20
Total Expenditure (Excl Depreciation)
784.44
706.20
626.47
Operating Profit (PBDIT) excl Other Income
742.85
594.37
544.98
Other Income
70.49
105.98
55.05
Operating Profit (PBDIT)
813.34
700.35
600.03
Interest
203.41
458.17
432.62
Exceptional Items
-6.40
0.00
0.00
Gross Profit (PBDT)
603.53
242.18
167.41
Depreciation
112.62
139.93
147.98
Profit Before Tax
490.92
102.26
19.43
Tax
85.19
54.41
21.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
405.72
47.85
-2.13
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
405.72
47.85
-2.13
Share in Profit of Associates
-2.69
-0.19
0.00
Minority Interest
0.10
0.17
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
403.13
47.83
-2.13
Equity Capital
333.96
276.49
20.17
Face Value
10.0
10.0
10.0
Reserves
6,118.66
3,328.50
-2,906.20
Earnings per share (EPS)
12.07
1.73
-1.06
Diluted Earnings per share
12.43
1.97
-0.12
Operating Profit Margin (Excl OI)
48.64%
45.7%
46.52%
Gross Profit Margin
39.52%
18.62%
14.29%
PAT Margin
26.39%
3.66%
-0.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.43% vs 11.02% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 742.84% vs 2,345.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.98% vs 9.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -55.60% vs 5.91% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Leela Palaces Ho With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,527.29
2,461.05
-933.76
-37.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,527.29
2,461.05
-933.76
-37.94%
Raw Material Cost
105.44
208.82
-103.38
-49.51%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
305.61
365.88
-60.27
-16.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
373.39
792.70
-419.31
-52.90%
Total Expenditure (Excl Depreciation)
784.44
1,367.40
-582.96
-42.63%
Operating Profit (PBDIT) excl Other Income
742.85
1,093.65
-350.80
-32.08%
Other Income
70.49
205.04
-134.55
-65.62%
Operating Profit (PBDIT)
813.34
1,298.69
-485.35
-37.37%
Interest
203.41
229.49
-26.08
-11.36%
Exceptional Items
-6.40
-8.09
1.69
20.89%
Gross Profit (PBDT)
603.53
1,061.11
-457.58
-43.12%
Depreciation
112.62
327.41
-214.79
-65.60%
Profit Before Tax
490.92
733.70
-242.78
-33.09%
Tax
85.19
232.28
-147.09
-63.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
405.72
501.43
-95.71
-19.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
405.72
501.43
-95.71
-19.09%
Share in Profit of Associates
-2.69
0.46
-3.15
-684.78%
Minority Interest
0.10
-76.24
76.34
100.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
403.13
425.65
-22.52
-5.29%
Equity Capital
333.96
23.35
310.61
1,330.24%
Face Value
10.00
1.00
0.00
Reserves
6,118.66
0.00
6,118.66
Earnings per share (EPS)
12.07
18.23
-6.16
-33.79%
Diluted Earnings per share
12.43
18.23
-5.80
-31.82%
Operating Profit Margin (Excl OI)
48.64%
44.44%
0.00
4.20%
Gross Profit Margin
39.52%
43.12%
0.00
-3.60%
PAT Margin
26.39%
20.39%
0.00
6.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,527.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.43% vs 11.02% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 403.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 742.84% vs 2,345.54% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 742.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.98% vs 9.06% in Mar 2025
Annual - Interest
Interest 203.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.60% vs 5.91% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.64%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






