Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
1,042.87
875.85
Other Operating Income
0.00
0.00
Total Operating income
1,042.87
875.85
Raw Material Cost
74.76
67.37
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
224.11
199.88
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
266.81
240.77
Total Expenditure (Excl Depreciation)
565.68
508.02
Operating Profit (PBDIT) excl Other Income
477.19
367.83
Other Income
62.76
67.88
Operating Profit (PBDIT)
539.95
435.71
Interest
163.54
358.90
Exceptional Items
-6.40
0.00
Gross Profit (PBDT)
370.01
76.81
Depreciation
82.75
108.93
Profit Before Tax
284.78
-32.31
Tax
51.15
37.22
Provisions and contingencies
0.00
0.00
Profit After Tax
236.12
-69.33
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
236.12
-69.33
Share in Profit of Associates
-4.81
-0.43
Minority Interest
0.06
-0.08
Other related items
0.00
0.00
Consolidated Net Profit
231.36
-69.68
Equity Capital
333.96
175.99
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
4.54
0.61
Operating Profit Margin (Excl OI)
45.76%
42.0%
Gross Profit Margin
35.48%
8.77%
PAT Margin
22.64%
-7.92%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 21.23%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 10,352.22%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 28.85%
Interest
YoY Growth in nine months ended Dec 2025 is -68.13%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Leela Palaces Ho With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,042.87
0
1,042.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,042.87
0
1,042.87
Raw Material Cost
74.76
0
74.76
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
224.11
0
224.11
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
266.81
0.00
266.81
Total Expenditure (Excl Depreciation)
565.68
0
565.68
Operating Profit (PBDIT) excl Other Income
477.19
0.00
477.19
Other Income
62.76
0
62.76
Operating Profit (PBDIT)
539.95
0
539.95
Interest
163.54
0
163.54
Exceptional Items
-6.40
0
-6.40
Gross Profit (PBDT)
370.01
0
370.01
Depreciation
82.75
0
82.75
Profit Before Tax
284.78
0
284.78
Tax
51.15
0
51.15
Provisions and contingencies
0.00
0
0.00
Profit After Tax
236.12
0
236.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
236.12
0
236.12
Share in Profit of Associates
-4.81
0
-4.81
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.36
0
231.36
Equity Capital
333.96
0
333.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
35.48%
0.00%
0.00
35.48%
PAT Margin
22.64%
0.00%
0.00
22.64%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 318.46 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 184.54 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.75 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 47.98 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.22%
in Dec 2025Figures in %






