Leela Palaces Hotels & Resorts Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

457.43

310.65

274.79

424.72

370.46

277.15

228.24

Other Operating Income

0.00

Total Operating income

457.43

310.65

274.79

424.72

370.46

277.15

228.24

Raw Material Cost

31.16

23.99

19.61

27.38

25.55

23.08

18.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

78.42

72.73

72.97

73.37

68.47

65.68

65.72

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

110.03

76.00

80.77

97.43

89.49

73.85

77.44

Total Expenditure (Excl Depreciation)

219.61

172.72

173.35

198.18

183.51

162.61

161.90

Operating Profit (PBDIT) excl Other Income

237.82

137.93

101.44

226.54

186.95

114.54

66.34

Other Income

13.42

22.80

26.54

38.10

33.04

22.55

12.29

Operating Profit (PBDIT)

251.24

160.73

127.98

264.64

219.99

137.09

78.63

Interest

39.45

38.08

86.01

99.26

117.23

122.47

119.20

Exceptional Items

-6.40

0.00

Gross Profit (PBDT)

205.39

122.65

41.97

165.38

102.76

14.62

-40.57

Depreciation

29.39

26.99

26.37

31.00

31.49

39.06

38.38

Profit Before Tax

173.53

93.25

15.68

134.62

71.08

-24.68

-78.95

Tax

25.64

18.53

6.98

17.20

14.68

26.50

-3.96

Provisions and contingencies

0.00

Profit After Tax

150.38

77.13

8.61

117.19

56.60

-50.93

-74.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.38

77.13

8.61

117.19

56.60

-50.93

-74.99

Share in Profit of Associates

-2.49

-2.41

0.09

0.23

-0.19

-0.24

0.00

Minority Interest

0.00

0.01

-0.06

-0.09

-0.08

0.00

Other related items

0.00

Consolidated Net Profit

147.88

74.72

8.77

117.51

56.49

-51.17

-74.99

Equity Capital

333.96

276.49

175.99

20.17

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

4.43

2.24

0.26

4.25

3.21

-2.91

-37.18

Diluted Earnings per share

4.54

2.35

0.3

4.25

0.61

-2.9

-4.26

Operating Profit Margin (Excl OI)

51.99%

44.4%

36.92%

53.34%

50.46%

41.33%

29.07%

Gross Profit Margin

44.9%

39.48%

15.27%

38.94%

27.74%

5.28%

-17.78%

PAT Margin

32.33%

24.05%

3.17%

27.65%

15.23%

-18.46%

-32.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 21.73% vs 9.99% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 5.44% vs 108.92% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 14.43% vs 21.88% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 33.12% vs -74.52% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Leela Palaces Ho With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

457.43

489.33

-31.90

-6.52%

Other Operating Income

0.00

Total Operating income

457.43

489.33

-31.90

-6.52%

Raw Material Cost

31.16

43.58

-12.42

-28.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

78.42

89.48

-11.06

-12.36%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

110.03

166.64

-56.61

-33.97%

Total Expenditure (Excl Depreciation)

219.61

299.70

-80.09

-26.72%

Operating Profit (PBDIT) excl Other Income

237.82

189.63

48.19

25.41%

Other Income

13.42

65.19

-51.77

-79.41%

Operating Profit (PBDIT)

251.24

254.82

-3.58

-1.40%

Interest

39.45

55.92

-16.47

-29.45%

Exceptional Items

-6.40

0.00

-6.40

Gross Profit (PBDT)

205.39

198.90

6.49

3.26%

Depreciation

29.39

78.92

-49.53

-62.76%

Profit Before Tax

173.53

119.98

53.55

44.63%

Tax

25.64

55.74

-30.10

-54.00%

Provisions and contingencies

0.00

Profit After Tax

150.38

64.23

86.15

134.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.38

64.23

86.15

134.13%

Share in Profit of Associates

-2.49

0.00

-2.49

Minority Interest

0.00

11.67

-11.67

-100.00%

Other related items

0.00

Consolidated Net Profit

147.88

52.57

95.31

181.30%

Equity Capital

333.96

23.35

310.61

1,330.24%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.43

2.25

2.18

96.89%

Diluted Earnings per share

4.54

2.25

2.29

101.78%

Operating Profit Margin (Excl OI)

51.99%

38.75%

0.00

13.24%

Gross Profit Margin

44.90%

40.65%

0.00

4.25%

PAT Margin

32.33%

13.13%

0.00

19.20%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 21.73% vs 9.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.04%

Quarterly - Standalone Net Profit

Standalone Net Profit 76.81 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.44% vs 108.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 658.99%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.50 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 14.43% vs 21.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.26%

Quarterly - Interest

Interest 10.21 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 33.12% vs -74.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -81.32%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 48.79%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024