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LEELA PALACES HOTELS & RESORTS
Quarterly Results Analysis [Mar2026]

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LEELA PALACES HOTELS & RESORTS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹484 Cr ₹457 Cr ₹311 Cr ₹275 Cr ₹425 Cr ₹370 Cr ₹277 Cr ₹228 Cr
Expenses ₹219 Cr ₹220 Cr ₹173 Cr ₹173 Cr ₹198 Cr ₹184 Cr ₹163 Cr ₹162 Cr
Operating Income ₹266 Cr ₹238 Cr ₹138 Cr ₹101 Cr ₹227 Cr ₹187 Cr ₹115 Cr ₹66 Cr
Other Income ₹8 Cr ₹13 Cr ₹23 Cr ₹27 Cr ₹38 Cr ₹33 Cr ₹23 Cr ₹12 Cr
Interest ₹40 Cr ₹39 Cr ₹38 Cr ₹86 Cr ₹99 Cr ₹117 Cr ₹122 Cr ₹119 Cr
Depreciation ₹30 Cr ₹29 Cr ₹27 Cr ₹26 Cr ₹31 Cr ₹31 Cr ₹39 Cr ₹38 Cr
Profit Before Tax ₹204 Cr ₹176 Cr ₹96 Cr ₹16 Cr ₹134 Cr ₹71 Cr ₹-24 Cr ₹-79 Cr
Profit After Tax ₹170 Cr ₹150 Cr ₹77 Cr ₹9 Cr ₹117 Cr ₹57 Cr ₹-51 Cr ₹-75 Cr
EPS ₹5.14 ₹4.43 ₹2.24 ₹0.26 ₹4.25 ₹3.21 ₹-2.91 ₹-7.44
Industry Peers & Returns1W1M1Y
LEELA PALACES HOTELS & RESORTS -0.7% -5.3% NA
THE INDIAN HOTELS COMPANY 1.5% 0.3% -14.6%
EIH 0.8% -2.9% -10.4%
CHALET HOTELS 5.6% 0.4% -12.3%
VENTIVE HOSPITALITY -6.1% 3.1% -15.6%
LEMON TREE HOTELS -1.3% -1.8% -20%
MAHINDRA HOLIDAYS & RESORTS INDIA -4.3% -17.7% -37.8%
INDIA TOURISM DEVELOPMENT CORPORATION -3.3% -11.2% -6.4%
JUNIPER HOTELS -1.1% -4.5% -37.2%

LEELA PALACES HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

5.90 %

Y-o-Y

14.06 %

Quarters Revenues % Change
Mar2026 ₹484 Cr
5.90
Dec2025 ₹457 Cr
47.25
Sep2025 ₹311 Cr
13.05
Jun2025 ₹275 Cr
-35.30
Mar2025 ₹425 Cr
14.65
Dec2024 ₹370 Cr
33.67
Sep2024 ₹277 Cr
21.43
Jun2024 ₹228 Cr -

LEELA PALACES HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

11.70 %

Y-o-Y

17.27 %

Quarters Operating Profit % Change
Mar2026 ₹266 Cr
11.70
Dec2025 ₹238 Cr
72.42
Sep2025 ₹138 Cr
35.98
Jun2025 ₹101 Cr
-55.23
Mar2025 ₹227 Cr
21.18
Dec2024 ₹187 Cr
63.22
Sep2024 ₹115 Cr
72.65
Jun2024 ₹66 Cr -
Operating Margins
Q-o-Q

5.48 %

Y-o-Y

2.81 %

Quarters Operating Margin% % Change
Mar2026 54.84%
5.48
Dec2025 51.99%
17.09
Sep2025 44.4%
20.29
Jun2025 36.91%
-30.80
Mar2025 53.34%
5.71
Dec2024 50.46%
22.09
Sep2024 41.33%
42.17
Jun2024 29.07% -

LEELA PALACES HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

12.79 %

Y-o-Y

44.73 %

Quarters Profit After Tax % Change
Mar2026 ₹170 Cr
12.79
Dec2025 ₹150 Cr
94.96
Sep2025 ₹77 Cr
795.31
Jun2025 ₹9 Cr
-92.65
Mar2025 ₹117 Cr
107.07
Dec2024 ₹57 Cr
Positive
Sep2024 ₹-51 Cr
Negative
Jun2024 ₹-75 Cr -
PAT Margins
Q-o-Q

6.51 %

Y-o-Y

26.89 %

Quarters PAT Margin(%) % Change
Mar2026 35.01 %
6.51
Dec2025 32.87 %
32.38
Sep2025 24.83 %
690.76
Jun2025 3.14 %
-88.62
Mar2025 27.59 %
80.56
Dec2024 15.28 %
Positive
Sep2024 -18.38 %
Negative
Jun2024 -32.86 % -

LEELA PALACES HOTELS & RESORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

16.03 %

Y-o-Y

20.94 %

Quarters EPS % Change
Mar2026 ₹5.14
16.03
Dec2025 ₹4.43
97.77
Sep2025 ₹2.24
761.54
Jun2025 ₹0.26
-93.88
Mar2025 ₹4.25
32.40
Dec2024 ₹3.21
Positive
Sep2024 ₹-2.91
Negative
Jun2024 ₹-7.44 -

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