Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
1,300.57
1,171.45
Other Operating Income
0.00
0.00
Total Operating income
1,300.57
1,171.45
Raw Material Cost
94.75
84.98
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
273.24
234.29
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
338.21
307.20
Total Expenditure (Excl Depreciation)
706.20
626.47
Operating Profit (PBDIT) excl Other Income
594.37
544.98
Other Income
105.98
55.05
Operating Profit (PBDIT)
700.35
600.03
Interest
458.17
432.62
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
242.18
167.41
Depreciation
139.93
147.98
Profit Before Tax
102.26
19.43
Tax
54.41
21.56
Provisions and contingencies
0.00
0.00
Profit After Tax
47.85
-2.13
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
47.85
-2.13
Share in Profit of Associates
-0.19
0.00
Minority Interest
0.17
0.00
Other related items
0.00
0.00
Consolidated Net Profit
47.83
-2.13
Equity Capital
276.49
20.17
Face Value
10.0
10.0
Reserves
3,328.50
-2,906.20
Earnings per share (EPS)
1.73
-1.06
Diluted Earnings per share
1.97
-0.12
Operating Profit Margin (Excl OI)
45.7%
46.52%
Gross Profit Margin
18.62%
14.29%
PAT Margin
3.66%
-0.18%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.33% vs 14.37% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 366.46% vs 49.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.45% vs 15.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.70% vs 8.73% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Leela Palaces Ho With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,300.57
1,604.71
-304.14
-18.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,300.57
1,604.71
-304.14
-18.95%
Raw Material Cost
94.75
118.66
-23.91
-20.15%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
273.24
217.63
55.61
25.55%
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
338.21
507.59
-169.38
-33.37%
Total Expenditure (Excl Depreciation)
706.20
843.88
-137.68
-16.32%
Operating Profit (PBDIT) excl Other Income
594.37
760.83
-166.46
-21.88%
Other Income
105.98
67.82
38.16
56.27%
Operating Profit (PBDIT)
700.35
828.65
-128.30
-15.48%
Interest
458.17
256.69
201.48
78.49%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
242.18
565.85
-323.67
-57.20%
Depreciation
139.93
256.21
-116.28
-45.38%
Profit Before Tax
102.26
309.65
-207.39
-66.98%
Tax
54.41
128.62
-74.21
-57.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.85
181.03
-133.18
-73.57%
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
47.85
181.03
-133.18
-73.57%
Share in Profit of Associates
-0.19
-15.96
15.77
98.81%
Minority Interest
0.17
-44.78
44.95
100.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.83
120.29
-72.46
-60.24%
Equity Capital
276.49
23.35
253.14
1,084.11%
Face Value
10.00
1.00
0.00
Reserves
3,328.50
0.00
3,328.50
Earnings per share (EPS)
1.73
5.15
-3.42
-66.41%
Diluted Earnings per share
1.97
6.83
-4.86
-71.16%
Operating Profit Margin (Excl OI)
45.70%
47.41%
0.00
-1.71%
Gross Profit Margin
18.62%
35.26%
0.00
-16.64%
PAT Margin
3.66%
10.29%
0.00
-6.63%
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 375.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.33% vs 14.37% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 34.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 366.46% vs 49.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.45% vs 15.45% in Mar 2024
Annual - Interest
Interest 188.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.70% vs 8.73% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






