Leela Palaces Hotels & Resorts Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 31 Jul 2026

Company page: Leela Palaces Hotels & Resorts share price, financials & guidance record

Leela Palaces Hotels & Resorts Limited delivered a strong Q1 FY27, marked by significant growth in operating revenue and EBITDA, driven by robust domestic demand and effective cost management. The company achieved a 17% RevPAR growth and a record 41% EBITDA margin. Despite temporary disruptions to international travel, strategic initiatives, including direct booking channels and asset repurposing, helped mitigate the impact. The expansion pipeline remains on track, with new properties and a continued focus on enhancing guest experiences and sustainability.

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What they filed

Q1 FY27: revenue up 9.7%, net profit up 74.3% against the same quarter last year.

₹ Cr · quarterly

Line item	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	99	112	93	102	124 +25%	119 +6%	102 +10%
Expenses	54	59	49	49	63	56	52
EBITDA	45	54	43	53	61 +36%	63 +17%	50 +16%
Margin	45%	48%	47%	52%	49%	53%	49%
Other income	37	37	39	53	44	72	41
Interest	55	38	30	8	10	10	8
Depreciation	7	7	7	7	8	9	8
Profit before tax	20	45	45	91	87 +335%	116 +158%	75 +67%
Tax rate	50%	20%	23%	20%	12%	21%	19%
Net profit	10	36	35	73	77 +670%	91 +153%	61 +74%
EPS	—	1.30	1.04	2.18	2.30	2.73	1.82

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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