Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Net Sales
585.44
505.39
Other Operating Income
0.00
0.00
Total Operating income
585.44
505.39
Raw Material Cost
43.60
41.82
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
145.69
131.41
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
156.78
151.28
Total Expenditure (Excl Depreciation)
346.07
324.51
Operating Profit (PBDIT) excl Other Income
239.37
180.88
Other Income
49.34
34.84
Operating Profit (PBDIT)
288.71
215.72
Interest
124.09
241.67
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
164.62
-25.95
Depreciation
53.36
77.44
Profit Before Tax
111.25
-103.39
Tax
25.51
22.54
Provisions and contingencies
0.00
0.00
Profit After Tax
85.74
-125.93
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
85.74
-125.93
Share in Profit of Associates
-2.32
-0.24
Minority Interest
0.06
0.00
Other related items
0.00
0.00
Consolidated Net Profit
83.48
-126.17
Equity Capital
333.96
175.99
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
2.5
-7.17
Diluted Earnings per share
2.65
-7.16
Operating Profit Margin (Excl OI)
40.89%
35.79%
Gross Profit Margin
28.12%
-5.13%
PAT Margin
14.25%
-24.96%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 18.91%
Standalone Net Profit
Growth in half year ended Sep 2025 is 1,003.78%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 25.13%
Interest
Growth in half year ended Sep 2025 is -60.62%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Leela Palaces Ho With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
585.44
996.79
-411.35
-41.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
585.44
996.79
-411.35
-41.27%
Raw Material Cost
43.60
86.44
-42.84
-49.56%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
145.69
175.37
-29.68
-16.92%
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
156.78
337.58
-180.80
-53.56%
Total Expenditure (Excl Depreciation)
346.07
599.39
-253.32
-42.26%
Operating Profit (PBDIT) excl Other Income
239.37
397.40
-158.03
-39.77%
Other Income
49.34
77.64
-28.30
-36.45%
Operating Profit (PBDIT)
288.71
475.04
-186.33
-39.22%
Interest
124.09
116.00
8.09
6.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
164.62
359.04
-194.42
-54.15%
Depreciation
53.36
158.76
-105.40
-66.39%
Profit Before Tax
111.25
200.27
-89.02
-44.45%
Tax
25.51
98.11
-72.60
-74.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.74
102.16
-16.42
-16.07%
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
85.74
102.16
-16.42
-16.07%
Share in Profit of Associates
-2.32
0.00
-2.32
Minority Interest
0.06
-22.66
22.72
100.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.48
79.50
3.98
5.01%
Equity Capital
333.96
23.35
310.61
1,330.24%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.50
3.40
-0.90
-26.47%
Diluted Earnings per share
2.65
3.40
-0.75
-22.06%
Operating Profit Margin (Excl OI)
40.89%
39.87%
0.00
1.02%
Gross Profit Margin
28.12%
36.02%
0.00
-7.90%
PAT Margin
14.25%
10.25%
0.00
4.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 194.47 Cr
in Sep 2025Figures in Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 107.73 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.25 Cr
in Sep 2025Figures in Cr
Half Yearly - Interest
Interest 37.77 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.49%
in Sep 2025Figures in %






