Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Net Sales
310.65
274.79
424.72
277.15
228.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
310.65
274.79
424.72
277.15
228.24
Raw Material Cost
23.99
19.61
27.38
23.08
18.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
72.73
72.97
73.37
65.68
65.72
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.00
80.77
97.43
73.85
77.44
Total Expenditure (Excl Depreciation)
172.72
173.35
198.18
162.61
161.90
Operating Profit (PBDIT) excl Other Income
137.93
101.44
226.54
114.54
66.34
Other Income
22.80
26.54
38.10
22.55
12.29
Operating Profit (PBDIT)
160.73
127.98
264.64
137.09
78.63
Interest
38.08
86.01
99.26
122.47
119.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.65
41.97
165.38
14.62
-40.57
Depreciation
26.99
26.37
31.00
39.06
38.38
Profit Before Tax
93.25
15.68
134.62
-24.68
-78.95
Tax
18.53
6.98
17.20
26.50
-3.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.13
8.61
117.19
-50.93
-74.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
77.13
8.61
117.19
-50.93
-74.99
Share in Profit of Associates
-2.41
0.09
0.23
-0.24
0.00
Minority Interest
0.01
-0.06
-0.09
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.72
8.77
117.51
-51.17
-74.99
Equity Capital
333.96
333.96
276.49
175.99
20.17
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.24
0.26
4.25
-2.91
-37.18
Diluted Earnings per share
2.35
0.3
4.25
-2.9
-4.26
Operating Profit Margin (Excl OI)
44.4%
36.92%
53.34%
41.33%
29.07%
Gross Profit Margin
39.48%
15.27%
38.94%
5.28%
-17.78%
PAT Margin
24.05%
3.17%
27.65%
-18.46%
-32.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 9.99% vs -17.61% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 108.92% vs -3.25% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 21.88% vs -18.96% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -74.52% vs -21.37% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Leela Palaces Ho With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
310.65
489.33
-178.68
-36.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
310.65
489.33
-178.68
-36.52%
Raw Material Cost
23.99
43.58
-19.59
-44.95%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
72.73
89.48
-16.75
-18.72%
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
76.00
166.64
-90.64
-54.39%
Total Expenditure (Excl Depreciation)
172.72
299.70
-126.98
-42.37%
Operating Profit (PBDIT) excl Other Income
137.93
189.63
-51.70
-27.26%
Other Income
22.80
65.19
-42.39
-65.03%
Operating Profit (PBDIT)
160.73
254.82
-94.09
-36.92%
Interest
38.08
55.92
-17.84
-31.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.65
198.90
-76.25
-38.34%
Depreciation
26.99
78.92
-51.93
-65.80%
Profit Before Tax
93.25
119.98
-26.73
-22.28%
Tax
18.53
55.74
-37.21
-66.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
77.13
64.23
12.90
20.08%
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
77.13
64.23
12.90
20.08%
Share in Profit of Associates
-2.41
0.00
-2.41
Minority Interest
0.01
11.67
-11.66
-99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.72
52.57
22.15
42.13%
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)
2.24
2.25
-0.01
-0.44%
Diluted Earnings per share
2.35
2.25
0.10
4.44%
Operating Profit Margin (Excl OI)
44.40%
38.75%
0.00
5.65%
Gross Profit Margin
39.48%
40.65%
0.00
-1.17%
PAT Margin
24.05%
13.13%
0.00
10.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.99% vs -17.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.83%
Quarterly - Standalone Net Profit
Standalone Net Profit 72.85 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 108.92% vs -3.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4,624.84%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 21.88% vs -18.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.67%
Quarterly - Interest
Interest 7.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -74.52% vs -21.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -85.17%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.90%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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